Page 5974 "Posted Service Shipments"

Base Application · Microsoft.Service.History · BC23-30 · source at ea08af5e · 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.	Specifies the number of the involved entry or record, according to the specified number series. from the table field
	Customer No.	Customer No.	Specifies the number of the customer who owns the items on the service order. from the table field
	Name	Name	Specifies the name of the customer. from the table field
	External Document No.	External Document No.	Specifies a document number that refers to the customer’s numbering system.
	Post Code	Post Code	Specifies the postal code. from the table field
	Country/Region Code	Country/Region Code	Specifies the country/region of the address. from the table field
	Contact Name	Contact Name	Specifies the name of the contact person at the customer company. from the table field
	Bill-to Customer No.	Bill-to Customer No.	Specifies the number of the customer that you send or sent the invoice or credit memo to. from the table field
	Bill-to Name	Bill-to Name	Specifies the name of the customer that you send or sent the invoice or credit memo to. from the table field
	Bill-to Post Code	Bill-to Post Code	Specifies the postal code of the customer’s billing address. from the table field
	Bill-to Country/Region Code	Bill-to Country/Region Code	Specifies the country/region code of the customer’s billing address. from the table field
	Bill-to Contact	Bill-to Contact	Specifies the name of the contact person at the customer’s billing address. from the table field
	Ship-to Code	Ship-to Code	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. from the table field
	Ship-to Name	Ship-to Name	Specifies the name of the customer at the address that the items are shipped to. from the table field
	Ship-to Post Code	Ship-to Post Code	Specifies the postal code of the address that the items are shipped to. from the table field
	Ship-to Country/Region Code	Ship-to Country/Region Code	Specifies the country/region code of the address that the items are shipped to. from the table field
	Ship-to Contact	Ship-to Contact	Specifies the name of the contact person at the address that the items are shipped to. from the table field
	Posting Date	Posting Date	Specifies the date when the shipment was posted. from the table field
	Salesperson Code	Salesperson Code	Specifies the code of the salesperson assigned to the service order. from the table field
	Shortcut Dimension 1 Code	Shortcut Dimension 1 Code	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. from the table field
	Shortcut Dimension 2 Code	Shortcut Dimension 2 Code	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. from the table field
	Currency Code	Currency Code	Specifies the currency code for various amounts on the shipment. from the table field
	Location Code	Location Code	Specifies the location, such as warehouse or distribution center, from where the items on the order were shipped. from the table field
	Notify Customer	Notify Customer	Specifies in what way the customer wants to receive notifications about the service completed. from the table field
	Service Order Type	Service Order Type	Specifies the type of the service order from which the shipment was created. from the table field
	Contract No.	Contract No.	Specifies the number of the contract associated with the service order. from the table field
	Response Date	Response Date	Specifies the approximate date when work on the service order started. from the table field
	Priority	Priority	Specifies the priority of the posted service order. from the table field
	Document Date	Document Date	Specifies the date when the related document was created. from the table field
	Warning Status	Warning Status	Specifies the warning status for the response time on the original service order. from the table field
	Allocated Hours	Allocated Hours	Specifies the number of hours allocated to the items within the posted service order. from the table field
	Order Date	Order Date	Specifies the date when the related order was created. from the table field
	Expected Finishing Date	Expected Finishing Date	Specifies the date when service on the order is expected to be finished. from the table field
	Starting Date	Starting Date	Specifies the starting date of the service on the shipment. from the table field
	Finishing Date	Finishing Date	Specifies the date when the service is finished. from the table field
	Service Time (Hours)	Service Time (Hours)	Specifies the total time in hours that the service on the service order has taken.

Actions

Group	Action	ToolTip	Runs
Shipment	Statistics obsolete Pending 27.0; #if not CLEAN27	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”
	Comments	View or add comments for the record.	Page 5911 “Service Comment Sheet”
	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”
	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”
	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”
	Allocations	View allocation of resources, such as technicians, to service items in service orders.	Page 6001 “Service Order Allocations”
	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”
	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”
	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”
source table Table 5990 “Service Shipment Header”

Pages and codeunits on this table

Table 5990 “Service Shipment Header” (drill-down page)
Table 5990 “Service Shipment Header” (lookup page)

Recent changes

2026-10-06 #12290 Remove CLEAN27 from Service Management (main, BC30, refactor)

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.