Page 5975 "Posted Service Shipment"
Base Application · Microsoft.Service.History
Across versions
- BC23-30present
Neighbourhood 9 connected objects and pages
Base Application · Microsoft.Service.History · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Posted Service Shipment |
| SourceTable | Service Shipment Header |
| PageType | Document |
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 |
|---|---|---|---|
| General | No. | No. | Specifies the number of the involved entry or record, according to the specified number series. from the table field |
| Description | Description | Specifies a description of the order from which the shipment was posted. 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 | |
| Contact No. | Contact No. | Specifies the number of the contact person at the customer’s site. from the table field | |
| Sell-to | Name | Name | Specifies the name of the customer. from the table field |
| Name 2 | Name 2 | Specifies an additional part of the name of the customer on the posted service shipment. from the table field | |
| Address | Address | Specifies the address of the customer of the posted service shipment. from the table field | |
| Address 2 | Address 2 | Specifies additional address information. from the table field | |
| City | City | Specifies the city of the address. from the table field | |
| Control17 | County | County | Specifies the state, province or county related to the posted service shipment. from the table field |
| Sell-to | 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 | |
| Phone No. | SellToContact."Phone No." |
Specifies the telephone number of the contact person at the customer company. | |
| Mobile Phone No. | SellToContact."Mobile Phone No." |
Specifies the mobile telephone number of the contact person at the customer company. | |
SellToContact."E-Mail" |
Specifies the email address of the contact person at the customer company. | ||
| General | Phone No. | Phone No. | Specifies the customer phone number. from the table field |
| Phone No. 2 | Phone No. 2 | Specifies your customer’s alternate phone number. from the table field | |
| Specifies the email address of the customer. 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 | |
| Response Time | Response Time | Specifies the approximate time 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 | |
| Quote No. | Quote No. | Specifies the number of the service quote document if a quote was used to start the service process. from the table field | |
| Order No. | Order No. | Specifies the number of the service order from which the shipment was created. from the table field | |
| External Document No. | External Document No. | Specifies the external document number that is entered on the service header that this line was posted from. from the table field | |
| Responsibility Center | Responsibility Center | Specifies the code of the responsibility center, such as a distribution hub, that is associated with the involved user, company, customer, or vendor. from the table field | |
| No. Printed | No. Printed | Specifies how many times the document has been printed. from the table field | |
| Work Description | GetWorkDescription | Rec.GetWorkDescription() |
Specifies the products or services being offered. |
| Content | ServShipmentItemLines | part Page 5976 “Posted Service Shpt. Subform” | — |
| Invoicing | 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 |
| Name 2 | Bill-to Name 2 | Specifies an additional part of the name of the customer that you send or sent the invoice or credit memo to. from the table field | |
| Address | Bill-to Address | Specifies the address of the customer to whom you sent the invoice. from the table field | |
| Address 2 | Bill-to Address 2 | Specifies an additional line of the address. from the table field | |
| City | Bill-to City | Specifies the city of the address. from the table field | |
| Control21 | Bill-to County | Bill-to County | Specifies the state, province or county for the customer that the invoice is sent 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 |
| Country/Region | Bill-to Country/Region Code | Specifies the country/region code of the customer’s billing address. from the table field | |
| Contact | Bill-to Contact | Specifies the name of the contact person at the customer’s billing address. from the table field | |
| Phone No. | BillToContact."Phone No." |
Specifies the telephone number of the contact person at the customer’s billing address. | |
| Mobile Phone No. | BillToContact."Mobile Phone No." |
Specifies the mobile telephone number of the contact person at the customer’s billing address. | |
BillToContact."E-Mail" |
Specifies the email address of the contact person at the customer’s billing address. | ||
| Invoicing | Your Reference | Your Reference | Specifies a reference to the customer. from the table field |
| Salesperson Code | Salesperson Code | Specifies the code of the salesperson assigned to the service order. from the table field | |
| Posting Date | Posting Date | Specifies the date when the shipment was posted. from the table field | |
| Document Date | Document Date | Specifies the date when the related document was created. 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 | |
| Shipping | 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 |
| Name 2 | Ship-to Name 2 | Specifies an additional part of thethe name of the customer at the address that the items are shipped to. from the table field | |
| Address | Ship-to Address | Specifies the address that the items are shipped to. from the table field | |
| Address 2 | Ship-to Address 2 | Specifies an additional part of the ship-to address, in case it is a long address. from the table field | |
| City | Ship-to City | Specifies the city of the address that the items are shipped to. from the table field | |
| Control29 | Ship-to County | Ship-to County | — |
| 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 |
| Country/Region | Ship-to Country/Region Code | Specifies the country/region code of the address that the items are shipped to. from the table field | |
| Contact | Ship-to Contact | Specifies the name of the contact person at the address that the items are shipped to. from the table field | |
| Shipping | Ship-to Phone | Ship-to Phone | Specifies the customer phone number. from the table field |
| Ship-to Phone 2 | Ship-to Phone 2 | Specifies an additional phone number at address that the items are shipped to. from the table field | |
| Ship-to E-Mail | Ship-to E-Mail | Specifies the email address at the address that the items are shipped to. 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 | |
| Shipment Method | Code | Shipment Method Code | Specifies the shipment method for the shipment. |
| Agent | Shipping Agent Code | Specifies which shipping agent is used to transport the items on the service document to the customer. | |
| Agent Service | Shipping Agent Service Code | Specifies which shipping agent service is used to transport the items on the service document to the customer. from the table field | |
| Details | Warning Status | Warning Status | Specifies the warning status for the response time on the original service order. from the table field |
| Link Service to Service Item | Link Service to Service Item | Specifies the value in this field from the Link Service to Service Item field on the service header. 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 | |
| Service Zone Code | Service Zone Code | Specifies the service zone code assigned to the customer. from the table field | |
| Order Date | Order Date | Specifies the date when the related order was created. from the table field | |
| Order Time | Order Time | Specifies the time when the service 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 | |
| Starting Time | Starting Time | Specifies the starting time of the service on the shipment. from the table field | |
| Actual Response Time (Hours) | Actual Response Time (Hours) | Specifies the hours since the creation of the service order, to the time when the order status was changed from Pending to In Process. | |
| Finishing Date | Finishing Date | Specifies the date when the service is finished. from the table field | |
| Finishing Time | Finishing Time | Specifies the time 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. | |
| Foreign Trade | Currency Code | Currency Code | Specifies the currency code for various amounts on the shipment. from the table field |
| EU 3-Party Trade | EU 3-Party Trade | Specifies if the transaction is related to trade with a third party within the EU. from the table field |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Shipment | 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” | |
| Statistics obsolete Pending 27.0; #if not CLEAN27 | View information about the physical contents of the shipment, such as quantity of the shipped items, resource hours or costs, and weight and volume of the shipped items. | ||
| Statistics | View information about the physical contents of the shipment, such as quantity of the shipped items, resource hours or costs, and weight and volume of the shipped items. | Page 6032 “Service Shipment Statistics” | |
| Comments | View or add comments for the record. | Page 5911 “Service Comment Sheet” | |
| 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 Document Log | View a list of the service document changes that have been logged. The program creates entries in the window when, for example, the response time or service order status changed, a resource was allocated, a service order was shipped or invoiced, and so on. Each line in this window identifies the eve… | ||
| 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 | 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. |
Procedures
1 local procedures, no public ones.
Triggers
OnFindRecord, OnModifyRecord, OnAfterGetRecord, OnOpenPage
Relations
- source table Table 5990 “Service Shipment Header”
Pages and codeunits on this table
- Page 5974 “Posted Service Shipments” (card page)
Calls
From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an Object::"Name" argument. Interface dispatch and calls through events are not counted, so the list is not complete.
- Codeunit 1414 “Service Shipment Header - Edit” (1 call:
OnModifyRecord → (object)) - Codeunit 365 “Format Address” (1 call:
ActivateFields → UseCounty)
Called by
- Codeunit 5995 “Service Warehouse Mgt.” (1 call:
OnShowPostedSourceDoc → (object)) - Codeunit 6452 “Serv. Availability Mgt.” (1 call:
OnAfterShowDocument → (object)) - Codeunit 6481 “Serv. Item Tracing Mgt.” (1 call:
OnShowDocument → (object)) - Codeunit 6494 “Serv. Navigate Mgt.” (1 call:
OnBeforeShowRecords → (object))
Recent changes
- 2026-10-06 #12290 Remove CLEAN27 from Service Management (main, BC30, refactor)
Documented on Microsoft Learn
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). The call sections above are our own, per object, from the BC29 call graph. 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 Shipment"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.