Page 6628 "Sales Return Order Arc Subform"
Base Application · Microsoft.Sales.Archive
Across versions
- BC23-30present
Neighbourhood 2 connected objects and pages
Base Application · Microsoft.Sales.Archive · captioned “Lines” · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Lines |
| SourceTable | Sales Line Archive |
| 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 | Type | Type | Specifies the type of entity that will be posted for this sales line, such as Item, Resource, or G/L Account. 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 | |
| Item Reference No. | Item Reference No. | Specifies the referenced item number. from the table field | |
| Variant Code | Variant Code | Specifies the variant of the item on the line. from the table field | |
| Substitution Available | Substitution Available | Specifies whether a substitute is available for the item. from the table field | |
| Purchasing Code | Purchasing Code | Specifies the code for a special procurement method, such as drop shipment. from the table field | |
| Nonstock | Nonstock | Specifies that the item on the sales line is a catalog item, which means it is not normally kept in inventory. from the table field | |
| Gen. Bus. Posting Group | Gen. Bus. Posting Group | Specifies the vendor’s or customer’s trade type to link transactions made for this business partner with the appropriate general ledger account according to the general posting setup. from the table field | |
| Gen. Prod. Posting Group | Gen. Prod. Posting Group | Specifies the item’s product type to link transactions made for this item with the appropriate general ledger account according to the general posting setup. from the table field | |
| VAT Bus. Posting Group | VAT Bus. Posting Group | Specifies the VAT specification of the involved customer or vendor to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup. from the table field | |
| VAT Prod. Posting Group | VAT Prod. Posting Group | Specifies the VAT specification of the involved item or resource to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup. from the table field | |
| Description | Description | Specifies a description of the record. from the table field | |
| Description 2 | Description 2 | Specifies information in addition to the description. from the table field | |
| Drop Shipment | Drop Shipment | Specifies if your vendor ships the items directly to your customer. from the table field | |
| Special Order | Special Order | Specifies that the item on the sales line is a special-order item. from the table field | |
| Return Reason Code | Return Reason Code | Specifies the code explaining why the item was returned. from the table field | |
| Location Code | Location Code | Specifies the location from where inventory items to the customer on the sales document are to be shipped by default. from the table field | |
| Reserve | Reserve | Specifies whether items will never, automatically (Always), or optionally be reserved for this customer. Optional means that you must manually reserve items for this customer. from the table field | |
| Quantity | Quantity | Specifies how many units are being returned. | |
| 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 | |
| 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. from the table field | |
| Unit Price | Unit Price | Specifies the price of one unit of the item or resource. You can enter a price manually or have it entered according to the Price/Profit Calculation field on the related card. from the table field | |
| Line Amount | Line Amount | Specifies the net amount, excluding any invoice discount amount, that must be paid for products on the line. from the table field | |
| 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 | |
| Qty. to Ship | Qty. to Ship | Specifies the quantity of items that remain to be shipped. from the table field | |
| Quantity Shipped | Quantity Shipped | Specifies how many units of the item on the line have been posted as shipped. from the table field | |
| Qty. to Invoice | Qty. to Invoice | Specifies the quantity that remains to be invoiced. It is calculated as Quantity - Qty. Invoiced. from the table field | |
| Quantity Invoiced | Quantity Invoiced | Specifies how many units of the item on the line have been posted as invoiced. from the table field | |
| Allow Item Charge Assignment | Allow Item Charge Assignment | Specifies that you can assign item charges to this line. from the table field | |
| Requested Delivery Date | Requested Delivery Date | Specifies the date that your customer has asked for the order to be delivered. from the table field | |
| Promised Delivery Date | Promised Delivery Date | Specifies the date that you have promised to deliver the order, as a result of the Order Promising function. from the table field | |
| Planned Delivery Date | Planned Delivery Date | Specifies the planned date that the shipment will be delivered at the customer’s address. If the customer requests a delivery date, the program calculates whether the items will be available for delivery on this date. If the items are available, the planned delivery date will be the same as the requ… from the table field | |
| Planned Shipment Date | Planned Shipment Date | Specifies the date that the shipment should ship from the warehouse. If the customer requests a delivery date, the program calculates the planned shipment date by subtracting the shipping time from the requested delivery date. If the customer does not request a delivery date or the requested deliver… from the table field | |
| Shipment Date | Shipment Date | Specifies when items on the document are shipped or were shipped. A shipment date is usually calculated from a requested delivery date plus lead time. from the table field | |
| Shipping Agent Code | Shipping Agent Code | Specifies the code for the shipping agent who is transporting the items. from the table field | |
| Shipping Agent Service Code | Shipping Agent Service Code | Specifies the code for the service, such as a one-day delivery, that is offered by the shipping agent. from the table field | |
| Shipping Time | Shipping Time | Specifies how long it takes from when the items are shipped from the warehouse to when they are delivered. from the table field | |
| Job No. | Job No. | Specifies the number of the related project. from the table field | |
| Outbound Whse. Handling Time | Outbound Whse. Handling Time | Specifies a date formula for the time it takes to get items ready to ship from this location. The time element is used in the calculation of the delivery date as follows: Shipment Date + Outbound Warehouse Handling Time = Planned Shipment Date + Shipping Time = Planned Delivery Date. from the table field | |
| Blanket Order No. | Blanket Order No. | Specifies the number of the blanket order that the record originates from. from the table field | |
| Blanket Order Line No. | Blanket Order Line No. | Specifies the number of the blanket order line that the record originates from. from the table field | |
| FA Posting Date | FA Posting Date | Specifies the posting date of the related fixed asset transaction, such as a depreciation. from the table field | |
| Depr. until FA Posting Date | Depr. until FA Posting Date | Specifies if depreciation was calculated until the FA posting date of the line. from the table field | |
| Depreciation Book Code | Depreciation Book Code | Specifies the code for the depreciation book to which the line will be posted if you have selected Fixed Asset in the Type field for this line. from the table field | |
| Use Duplication List | Use Duplication List | Specifies, if the type is Fixed Asset, that information on the line is to be posted to all the assets defined depreciation books. from the table field | |
| Duplicate in Depreciation Book | Duplicate in Depreciation Book | Specifies a depreciation book code if you want the journal line to be posted to that depreciation book, as well as to the depreciation book in the Depreciation Book Code field. 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 | |
| Deferral Code | Deferral Code | Specifies the deferral template that governs how revenue earned with this sales document is deferred to the different accounting periods when the good or service was delivered. from the table field | |
| Returns Deferral Start Date | Returns Deferral Start Date | Specifies the starting date of the returns deferral period. 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 | |
| ShortcutDimCode3 | ShortcutDimCode[3] |
Specifies the dimension value code that is linked to the sales line archive | |
| ShortcutDimCode4 | ShortcutDimCode[4] |
Specifies the dimension value code that is linked to the sales line archive | |
| ShortcutDimCode5 | ShortcutDimCode[5] |
Specifies the dimension value code that is linked to the sales line archive | |
| ShortcutDimCode6 | ShortcutDimCode[6] |
Specifies the dimension value code that is linked to the sales line archive | |
| ShortcutDimCode7 | ShortcutDimCode[7] |
Specifies the dimension value code that is linked to the sales line archive | |
| ShortcutDimCode8 | ShortcutDimCode[8] |
Specifies the dimension value code that is linked to the sales line archive | |
| Unit Gross Weight | Gross Weight | Specifies the gross weight of one unit of the item. In the sales statistics window, the gross weight on the line is included in the total gross weight of all the lines for the particular sales document. from the table field | |
| Unit Net Weight | Net Weight | Specifies the net weight of one unit of the item. In the sales statistics window, the net weight on the line is included in the total net weight of all the lines for the particular sales document. from the table field | |
| Unit Volume | Unit Volume | Specifies the volume of one unit of the item. In the sales statistics window, the volume of one unit of the item on the line is included in the total volume of all the lines for the particular sales document. from the table field | |
| Units per Parcel | Units per Parcel | Specifies the number of units per parcel of the item. In the sales statistics window, the number of units per parcel on the line helps to determine the total number of units for all the lines for the particular sales document. from the table field |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Line | 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. | |
| Comments | View or add comments for the record. | ||
| Document Line Tracking | View related open, posted, or archived documents or document lines. | ||
| Deferral Schedule | View or edit the deferral schedule that governs how revenue made with this sales document is deferred to different accounting periods when the document is posted. |
Procedures
ShowDocumentLineTracking(): Opens the Document Line Tracking page for the current archived sales return order line.
Plus 1 local procedures.
Triggers
OnOpenPage, OnAfterGetRecord
Relations
- source table Table 5108 “Sales Line Archive”
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 408 “DimensionManagement” (2 calls:
OnAfterGetRecord → GetShortcutDimensions,SetDimensionsVisibility → UseShortcutDims)
Recent changes
- 2026-09-28 #11667 Fix quantity fields on Sales Return Order Archive (main, BC30, fix)
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: "Sales Return Order Arc Subform"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.