---
id: object/page/5974
type: object
title: Page 5974 "Posted Service Shipments"
summary: Page 5974 "Posted Service Shipments" in Base Application (Microsoft.Service.History). Present since at least BC23, still in BC30, changed in BC24, BC27.
tier: official
language: en
tags:
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  - base application
versions:
  introduced: null
  last_changed: "27"
  deprecated: null
review:
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  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: dd94a11284084f418b2f35c299bea2881f1776c35276f7b4b86a60de37e3a9cf
evidence:
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    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Service/History/PostedServiceShipments.Page.al
    title: src/Layers/W1/BaseApp/Service/History/PostedServiceShipments.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
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  changes:
    - change/bcapps/12290
object_type: page
object_id: 5974
name: Posted Service Shipments
namespace: Microsoft.Service.History
app: Base Application
extends: null
first_version: "23"
last_version: "30"
present_in:
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changed_in:
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  - "27"
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
counts:
  fields: 0
  procedures: 0
  events: 0
  subscribers: 0
  controls: 36
  actions: 14
relations:
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---

# Page 5974 "Posted Service Shipments"

> Page 5974 "Posted Service Shipments" in Base Application (Microsoft.Service.History). Present since at least BC23, still in BC30, changed in BC24, BC27.

Base Application · Microsoft.Service.History · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Service/History/PostedServiceShipments.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Posted Service Shipments |
| SourceTable | Service Shipment Header |
| PageType | List |
| UsageCategory | History |
| ApplicationArea | Service |

## Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control's own, else the bound field's (marked).

| Group | Control | Shows | ToolTip |
|---|---|---|---|
| Control1 | No. | [No.](../table/5990.md#fields) | Specifies the number of the involved entry or record, according to the specified number series. <small>from the table field</small> |
|  | Customer No. | [Customer No.](../table/5990.md#fields) | Specifies the number of the customer who owns the items on the service order. <small>from the table field</small> |
|  | Name | [Name](../table/5990.md#fields) | Specifies the name of the customer. <small>from the table field</small> |
|  | External Document No. | [External Document No.](../table/5990.md#fields) | Specifies a document number that refers to the customer's numbering system. |
|  | Post Code | [Post Code](../table/5990.md#fields) | Specifies the postal code. <small>from the table field</small> |
|  | Country/Region Code | [Country/Region Code](../table/5990.md#fields) | Specifies the country/region of the address. <small>from the table field</small> |
|  | Contact Name | [Contact Name](../table/5990.md#fields) | Specifies the name of the contact person at the customer company. <small>from the table field</small> |
|  | Bill-to Customer No. | [Bill-to Customer No.](../table/5990.md#fields) | Specifies the number of the customer that you send or sent the invoice or credit memo to. <small>from the table field</small> |
|  | Bill-to Name | [Bill-to Name](../table/5990.md#fields) | Specifies the name of the customer that you send or sent the invoice or credit memo to. <small>from the table field</small> |
|  | Bill-to Post Code | [Bill-to Post Code](../table/5990.md#fields) | Specifies the postal code of the customer's billing address. <small>from the table field</small> |
|  | Bill-to Country/Region Code | [Bill-to Country/Region Code](../table/5990.md#fields) | Specifies the country/region code of the customer's billing address. <small>from the table field</small> |
|  | Bill-to Contact | [Bill-to Contact](../table/5990.md#fields) | Specifies the name of the contact person at the customer's billing address. <small>from the table field</small> |
|  | Ship-to Code | [Ship-to Code](../table/5990.md#fields) | Specifies a code for an alternate shipment address if you want to ship to another address than the one that has been entered automatically. This field is also used in case of drop shipment. <small>from the table field</small> |
|  | Ship-to Name | [Ship-to Name](../table/5990.md#fields) | Specifies the name of the customer at the address that the items are shipped to. <small>from the table field</small> |
|  | Ship-to Post Code | [Ship-to Post Code](../table/5990.md#fields) | Specifies the postal code of the address that the items are shipped to. <small>from the table field</small> |
|  | Ship-to Country/Region Code | [Ship-to Country/Region Code](../table/5990.md#fields) | Specifies the country/region code of the address that the items are shipped to. <small>from the table field</small> |
|  | Ship-to Contact | [Ship-to Contact](../table/5990.md#fields) | Specifies the name of the contact person at the address that the items are shipped to. <small>from the table field</small> |
|  | Posting Date | [Posting Date](../table/5990.md#fields) | Specifies the date when the shipment was posted. <small>from the table field</small> |
|  | Salesperson Code | [Salesperson Code](../table/5990.md#fields) | Specifies the code of the salesperson assigned to the service order. <small>from the table field</small> |
|  | Shortcut Dimension 1 Code | [Shortcut Dimension 1 Code](../table/5990.md#fields) | Specifies the code for Shortcut Dimension 1, which is one of two global dimension codes that you set up in the General Ledger Setup window. <small>from the table field</small> |
|  | Shortcut Dimension 2 Code | [Shortcut Dimension 2 Code](../table/5990.md#fields) | Specifies the code for Shortcut Dimension 2, which is one of two global dimension codes that you set up in the General Ledger Setup window. <small>from the table field</small> |
|  | Currency Code | [Currency Code](../table/5990.md#fields) | Specifies the currency code for various amounts on the shipment. <small>from the table field</small> |
|  | Location Code | [Location Code](../table/5990.md#fields) | Specifies the location, such as warehouse or distribution center, from where the items on the order were shipped. <small>from the table field</small> |
|  | Notify Customer | [Notify Customer](../table/5990.md#fields) | Specifies in what way the customer wants to receive notifications about the service completed. <small>from the table field</small> |
|  | Service Order Type | [Service Order Type](../table/5990.md#fields) | Specifies the type of the service order from which the shipment was created. <small>from the table field</small> |
|  | Contract No. | [Contract No.](../table/5990.md#fields) | Specifies the number of the contract associated with the service order. <small>from the table field</small> |
|  | Response Date | [Response Date](../table/5990.md#fields) | Specifies the approximate date when work on the service order started. <small>from the table field</small> |
|  | Priority | [Priority](../table/5990.md#fields) | Specifies the priority of the posted service order. <small>from the table field</small> |
|  | Document Date | [Document Date](../table/5990.md#fields) | Specifies the date when the related document was created. <small>from the table field</small> |
|  | Warning Status | [Warning Status](../table/5990.md#fields) | Specifies the warning status for the response time on the original service order. <small>from the table field</small> |
|  | Allocated Hours | [Allocated Hours](../table/5990.md#fields) | Specifies the number of hours allocated to the items within the posted service order. <small>from the table field</small> |
|  | Order Date | [Order Date](../table/5990.md#fields) | Specifies the date when the related order was created. <small>from the table field</small> |
|  | Expected Finishing Date | [Expected Finishing Date](../table/5990.md#fields) | Specifies the date when service on the order is expected to be finished. <small>from the table field</small> |
|  | Starting Date | [Starting Date](../table/5990.md#fields) | Specifies the starting date of the service on the shipment. <small>from the table field</small> |
|  | Finishing Date | [Finishing Date](../table/5990.md#fields) | Specifies the date when the service is finished. <small>from the table field</small> |
|  | Service Time (Hours) | [Service Time (Hours)](../table/5990.md#fields) | Specifies the total time in hours that the service on the service order has taken. |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Shipment | Statistics <small>obsolete Pending 27.0; #if not CLEAN27</small> | View statistical information, such as the value of posted entries, for the record. |  |
|  | Statistics | View statistical information, such as the value of posted entries, for the record. | [Page 6032 "Service Shipment Statistics"](../page/6032.md) |
|  | Comments | View or add comments for the record. | [Page 5911 "Service Comment Sheet"](../page/5911.md) |
|  | Service Ledger Entries | View all the ledger entries for the service item or service order that result from posting transactions in service documents. | [Page 5912 "Service Ledger Entries"](../page/5912.md) |
|  | Warranty Ledger Entries | View all the ledger entries for the service item or service order that result from posting transactions in service documents that contain warranty agreements. | [Page 5913 "Warranty Ledger Entries"](../page/5913.md) |
|  | Project Ledger Entries | View all the project ledger entries that result from posting transactions in the service document that involve a project. | [Page 92 "Job Ledger Entries"](../page/92.md) |
|  | Allocations | View allocation of resources, such as technicians, to service items in service orders. | [Page 6001 "Service Order Allocations"](../page/6001.md) |
|  | Dimensions | View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history. |  |
|  | Service Email Queue | View the emails that are waiting to be sent to notify customers that their service item is ready. | [Page 5961 "Service Email Queue"](../page/5961.md) |
|  | Certificate of Supply Details | View the certificate of supply that you must send to your customer for signature as confirmation of receipt. You must print a certificate of supply if the shipment uses a combination of VAT business posting group and VAT product posting group that have been marked to require a certificate of supply ... | [Page 780 "Certificates of Supply"](../page/780.md) |
|  | Print Certificate of Supply | Print the certificate of supply that you must send to your customer for signature as confirmation of receipt. |  |
| Processing | Print | Prepare to print the document. A report request window for the document opens where you can specify what to include on the print-out. |  |
|  | Find entries... | Find entries and documents that exist for the document number and posting date on the selected document. (Formerly this action was named Navigate.) |  |
|  | Update Document | Add new information that is relevant to the document. You can only edit a few fields because the document has already been posted. |  |

## Triggers

OnOpenPage

## Relations

- card page [Page 5975 "Posted Service Shipment"](../page/5975.md)
- source table [Table 5990 "Service Shipment Header"](../table/5990.md)

## Pages and codeunits on this table

- [Table 5990 "Service Shipment Header"](../table/5990.md) (drill-down page)
- [Table 5990 "Service Shipment Header"](../table/5990.md) (lookup page)

## Recent changes

- 2026-10-06 [#12290 Remove CLEAN27 from Service Management](../../changes/bcapps/12290.md) (main, BC30, refactor)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: BC24, BC27

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

## Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: `bcatlas_resolve_node(object_type: "page", object_name: "Posted Service Shipments")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.