Page 6036 "Service Lines Subform"

Base Application · Microsoft.Service.Document · captioned “Lines” · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Lines
SourceTable	Service Line
PageType	ListPart

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	Document No.	Document No.	Specifies the service order number associated with this line. 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
	Customer No.	Customer No.	Specifies the number of the customer who owns the items to be serviced under the service order. from the table field
	Type	Type	Specifies the type of the service line. from the table field
	No.	No.	Specifies the number of the involved entry or record, according to the specified number series. from the table field
	Variant Code	Variant Code	Specifies the variant of the item on the line. from the table field
	Nonstock	Nonstock	Specifies that the item is a catalog item. from the table field
	Description	Description	Specifies the description of an item, resource, cost, or a standard text on the line. from the table field
	Description 2	Description 2	Specifies information in addition to the description. from the table field
	Return Reason Code	Return Reason Code	Specifies the code explaining why the item was returned. from the table field
	Currency Code	Currency Code	Specifies the currency code for the amounts on this line. from the table field
	Location Code	Location Code	Specifies the inventory location from where the items on the line should be taken and where they should be registered. from the table field
	Bin Code	Bin Code	Specifies the bin where the items are picked or put away. 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
	Unit of Measure Code	Unit of Measure Code	Specifies how each unit of the item or resource is measured, such as in pieces or hours. By default, the value in the Base Unit of Measure field on the item or resource card is inserted. from the table field
	Quantity	Quantity	Specifies the number of item units, resource hours, cost on the service line. from the table field
	Unit of Measure	Unit of Measure	Specifies the name of the item or resource’s unit of measure, such as piece or hour. from the table field
	Unit Cost (LCY)	Unit Cost (LCY)	Specifies the cost, in LCY, of one unit of the item or resource on the line.
	Line Discount %	Line Discount %	Specifies the discount percentage that is granted for the item on the line. from the table field
	Line Discount Amount	Line Discount Amount	Specifies the discount amount that is granted for the item on the line. from the table field
	Allow Invoice Disc.	Allow Invoice Disc.	Specifies if the invoice line is included when the invoice discount is calculated. from the table field
	Inv. Discount Amount	Inv. Discount Amount	Specifies the total calculated invoice discount amount for the line. from the table field
	Serv. Price Adjmt. Gr. Code	Serv. Price Adjmt. Gr. Code	Specifies the service price adjustment group code that applies to this line. from the table field
	Contract No.	Contract No.	Specifies the number of the contract, if the service order originated from a service contract. from the table field
	Shipment No.	Shipment No.	Specifies the number of the correspondent shipment in the posted shipment list. from the table field
	Service Item No.	Service Item No.	Specifies the service item number linked to this service line. from the table field
	Appl.-to Service Entry	Appl.-to Service Entry	Specifies the service ledger entry number this line is applied to. from the table field
	Appl.-from Item Entry	Appl.-from Item Entry	Specifies the number of the item ledger entry that the document or journal line is applied from. from the table field
	Appl.-to Item Entry	Appl.-to Item Entry	Specifies the number of the item ledger entry that the document or journal line is applied to. from the table field
	Job No.	Job No.	Specifies the number of the related job.
	Job Task No.	Job Task No.	Specifies the number of the related job task.
	Job Line Type	Job Line Type	Specifies the type of journal line that is created in the Job Planning Line table from this line.

Procedures

1 local procedures, no public ones.

Triggers

OnAfterGetRecord

Relations

source table Table 5902 “Service Line”

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: "Service Lines Subform"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.