pageSales & Receivablesofficial - Microsoftderived - from the source, no model text

Page 6630 "Sales Return Order"

Base Application · Microsoft.Sales.Document

Across versions

  1. BC23-24present
  2. BC251 events added
  3. BC261 events changed
  4. BC271 events added
  5. BC28unchanged
  6. BC291 events removed
  7. BC30unchanged

Neighbourhood 25 connected objects and pages

Table 36 "Sales Header" (relates to)Sales HeaderPage 9304 "Sales Return Order List" (pages and codeunits on it)Sales Return Order ListPage extension 20260 "Sales Return Order Ext" (extended by)Sales Return Order ExtPage extension 5023 "SD Sales Return Order" (extended by)SD Sales Return OrderCodeunit 9070 "Document Errors Mgt." (event subscribers, 2 links)Document Errors Mgt.Codeunit 1330 "Instruction Mgt." (calls, 5 links)Instruction Mgt.Codeunit 1535 "Approvals Mgmt." (calls, 3 links)Codeunit 5991 "Sales Warehouse Mgt." (calls, 2 links)Sales Warehouse Mgt.Codeunit 9070 "Document Errors Mgt." (calls, 2 links)Document Errors Mgt.Codeunit 1320 "Lines Instruction Mgt." (calls)Lines Instruction Mgt.Codeunit 1400 "DocumentNoVisibility" (calls)DocumentNoVisibilityCodeunit 365 "Format Address" (calls)Format AddressCodeunit 5530 "Calc. Item Availability" (calls)Calc. Item AvailabilityCodeunit 57 "Document Totals" (calls)Codeunit 5700 "User Setup Management" (calls)User Setup ManagementCodeunit 6620 "Copy Document Mgt." (calls)Codeunit 799 "VAT Reporting Date Mgt" (calls)VAT Reporting Date MgtCodeunit 81 "Sales-Post (Yes/No)" (calls)Codeunit 980 "Payment Registration Mgt." (calls)Codeunit 99000832 "Sales Line-Reserve" (calls)Codeunit 99000850 "Sales Line-Planning" (calls)Table 7275 "Sales Line AI Suggestions" (calls)Archive sales, purchase, project, and service documents (Learn pages)Process sales return orders (Learn pages)Process sales returns or cancellations (Learn pages)

Open in the neighbourhood explorer

One hop out, from the extracted relations and call graph. Up to 40 shown; the sections below list them all.

Base Application · Microsoft.Sales.Document · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property Value
Caption Sales Return Order
SourceTable Sales 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.
Customer No. Sell-to Customer No. Specifies the number of the customer associated with the sales return.
Customer Name Sell-to Customer Name Specifies the name of the customer.
Customer Name 2 Sell-to Customer Name 2 Specifies an additional part of the name of the customer who will receive the products and be billed by default. from the table field
Sell-to Address Sell-to Address Specifies the customer’s address.
Address 2 Sell-to Address 2 Specifies an additional part of the customer’s address.
City Sell-to City Specifies the city of the customer’s address.
Control170 Sell-to County Sell-to County Specifies the county of the address.
Sell-to Post Code Sell-to Post Code Specifies the postal code of the customer’s address.
Country/Region Sell-to Country/Region Code Specifies the country or region of the address.
Contact No. Sell-to Contact No. Specifies the number of the contact person at the customer.
Phone No. SellToContact."Phone No." Specifies the telephone number of the contact person that the sales document will be sent to.
Mobile Phone No. SellToContact."Mobile Phone No." Specifies the mobile telephone number of the contact person that the sales document will be sent to.
Email SellToContact."E-Mail" Specifies the email address of the contact person that the sales document will be sent to.
General Contact Sell-to Contact Specifies the name of the contact person at the customer.
Document Date Document Date Specifies the date when the related document was created. from the table field
Posting Date Posting Date Specifies the date when the sales document was posted.
VAT Reporting Date VAT Reporting Date Specifies the date used to include entries on VAT reports in a VAT period. This is either the date that the document was created or posted, depending on your setting on the General Ledger Setup page. from the table field
Order Date Order Date Specifies the date when the order was created. from the table field
External Document No. External Document No. Specifies a document number that refers to the customer’s or vendor’s numbering system. from the table field
Your Reference Your Reference Specifies the customer’s reference. The content will be printed on sales documents. from the table field
No. of Archived Versions No. of Archived Versions Specifies the number of archived versions for this document. from the table field
Salesperson Code Salesperson Code Specifies the name of the salesperson who is assigned to the customer. from the table field
Campaign No. Campaign No. Specifies the campaign number the document is linked to. 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
Assigned User ID Assigned User ID Specifies the ID of the user who is responsible for the document. from the table field
Job Queue Status Job Queue Status Specifies the status of a job queue entry or task that handles the posting of sales return orders.
Status Status Specifies whether the document is open, waiting to be approved, has been invoiced for prepayment, or has been released to the next stage of processing. from the table field
Language Code Language Code Specifies the language to be used on printouts for this document. from the table field
Format Region Format Region Specifies the format to be used on printouts for this document. from the table field
Content SalesLines part Page 6631 “Sales Return Order Subform” —
Invoice Details Currency Code Currency Code Specifies the currency that is used on the entry.
Company Bank Account Code Company Bank Account Code Specifies the bank account to use for bank information when the document is printed. from the table field
Prices Including VAT Prices Including VAT Specifies if the Unit Price and Line Amount fields on document lines should be shown with or without VAT. from the table field
VAT Country/Region Code VAT Country/Region Code Specifies the country or region code for the VAT. from the table field
VAT Registration No. VAT Registration No. Specifies the customer’s VAT registration number for customers. from the table field
Gen. Bus. Posting Group Gen. Bus. Posting Group Specifies the general business posting group that the sales document is linked to. The general business posting group is used to link the sales document to the appropriate general ledger account. 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
Customer Posting Group Customer Posting Group Specifies the customer’s market type to link business transactions to. from the table field
Payment Terms Code Payment Terms Code Specifies a formula that calculates the payment due date, payment discount date, and payment discount amount. 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
Payment Method Code Payment Method Code Specifies how to make payment, such as with bank transfer, cash, or check. 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
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
Applies-to Doc. Type Applies-to Doc. Type Specifies the type of the posted document that this document or journal line will be applied to when you post, for example to register payment. from the table field
Applies-to Doc. No. Applies-to Doc. No. Specifies the number of the posted document that this document or journal line will be applied to when you post, for example to register payment. from the table field
Applies-to ID Applies-to ID Specifies the ID of entries that will be applied to when you choose the Apply Entries action. from the table field
Journal Templ. Name Journal Templ. Name Specifies the name of the journal template in which the sales header is to be posted. from the table field
Tax Liable Tax Liable Specifies if the customer or vendor is liable for sales tax. from the table field
Tax Area Code Tax Area Code Specifies the tax area code for the customer.
Shipment Method Agent Shipping Agent Code Specifies which shipping agent is used to transport the items on the sales document to the customer.
Agent Service Shipping Agent Service Code Specifies which shipping agent service is used to transport the items on the sales document to the customer.
Package Tracking No. Package Tracking No. Specifies the shipping agent’s package number. from the table field
Ship-to Location Location Code Specifies the code for the location where the items are to be received. When you select the customer and the customer has a location assigned, the value is taken from the Customer card. If the customer has no location, but a Responsibility Center is populated, the location code is taken from the Res…
Name Ship-to Name Specifies the name that products on the sales document will be shipped to.
Name 2 Ship-to Name 2 Specifies an additional part of the name of the customer at the address that the items are shipped to.
Address Ship-to Address Specifies the address that products on the sales document will be shipped to. from the table field
Address 2 Ship-to Address 2 Specifies an additional part of the shipping address.
City Ship-to City Specifies the city of the shipping address.
Control76 Ship-to County Ship-to County Specifies the county of the address.
Ship-to Post Code Ship-to Post Code Specifies the postal code of the shipping address.
Country/Region Ship-to Country/Region Code Specifies the country or region of the address.
Phone No. Ship-to Phone No. Specifies the telephone number of the company’s shipping address. from the table field
Contact Ship-to Contact Specifies the name of the contact person at the shipping address.
Bill-to Name Bill-to Name Specifies the customer to whom you will send the sales invoice, when different from the customer that you are selling to.
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 that you will send the invoice to. from the table field
Address 2 Bill-to Address 2 Specifies an additional part of the billing address.
City Bill-to City Specifies the city of the billing address.
Control80 Bill-to County Bill-to County Specifies the county of the address.
Bill-to Post Code Bill-to Post Code Specifies the postal code of the billing address.
Country/Region Bill-to Country/Region Code Specifies the country or region of the address.
Contact No. Bill-to Contact No. Specifies the number of the contact person at the billing address.
Contact Bill-to Contact Specifies the name of the contact person at the billing address.
Phone No. BillToContact."Phone No." Specifies the telephone number of the person you should contact at the customer you are sending the invoice to.
Mobile Phone No. BillToContact."Mobile Phone No." Specifies the mobile telephone number of the person you should contact at the customer you are sending the invoice to.
Email BillToContact."E-Mail" Specifies the email address of the person you should contact at the customer you are sending the invoice to.
Foreign Trade Transaction Specification Transaction Specification Specifies a specification of the document’s transaction, for the purpose of reporting to INTRASTAT. from the table field
Transaction Type Transaction Type Specifies the type of transaction that the document represents, for the purpose of reporting to INTRASTAT. from the table field
Transport Method Transport Method Specifies the transport method, for the purpose of reporting to INTRASTAT. from the table field
Exit Point Exit Point Specifies the point of exit through which you ship the items out of your country/region, for reporting to Intrastat. from the table field
Area Area Specifies the country or region of origin for the purpose of Intrastat reporting. from the table field
Rcvd-from Country/Region Code Rcvd.-from Count./Region Code Specifies the country or region from which the items are returned for the purpose of Intrastat reporting. from the table field
FactBoxes Document Check part Page 9119 “Sales Doc. Check Factbox” —
Documents part Page 1178 “Doc. Attachment List Factbox” —
Control19 part Page 9103 “Pending Approval FactBox” —
Control1903720907 part Page 9080 “Sales Hist. Sell-to FactBox” —
Control1907234507 part Page 9081 “Sales Hist. Bill-to FactBox” —
Control1902018507 part Page 9082 “Customer Statistics FactBox” —
Control1900316107 part Page 9084 “Customer Details FactBox” —
Control1906127307 part Page 9087 “Sales Line FactBox” —
ApprovalFactBox part Page 9092 “Approval FactBox” —
Control1907012907 part Page 9108 “Resource Details FactBox” —
WorkflowStatus part Page 1528 “Workflow Status FactBox” —

Actions

Group Action ToolTip Runs
Return Order Statistics View statistical information, such as the value of posted entries, for the record. Page 402 “Sales Order Statistics”
Customer View or edit detailed information about the customer on the sales document. Page 21 “Customer Card”
Customer Statistics View statistical information, such as the value of posted entries, for the sell-to customer on the sales document. Page 151 “Customer Statistics”
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.
Approvals View a list of the records that are waiting to be approved. For example, you can see who requested the record to be approved, when it was sent, and when it is due to be approved.
Comments View or add comments for the record. Page 67 “Sales Comment Sheet”
Documents Return Receipts View a list of posted return receipts for the order. Page 6662 “Posted Return Receipts”
Credit Memos View a list of ongoing credit memos for the order.
Warehouse Invt. Put-away/Pick Lines View items that are inbound or outbound on inventory put-away or inventory pick documents for the sales return order. Page 5774 “Warehouse Activity List”
Whse. Receipt Lines View ongoing warehouse receipts for the document, in advanced warehouse configurations. Page 7342 “Whse. Receipt Lines”
Warehouse Put-away Lines View ongoing warehouse put-aways for the document, in advanced warehouse configurations. Page 5785 “Warehouse Activity Lines”
Approval Approve Approve the requested changes.
Reject Reject the approval request.
Delegate Delegate the approval to a substitute approver.
Comments View or add comments for the record.
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.
Attach as PDF Create a PDF file and attach it to the document.
Release Release Release the document to the next stage of processing. You must reopen the document before you can make changes to it.
Reopen Reopen the document to change it after it has been approved. Approved documents have the Released status and must be opened before they can be changed
Functions Calculate Invoice Discount Calculate the invoice discount that applies to the sales return order.
Apply Entries Select one or more ledger entries that you want to apply this record to so that the related posted documents are closed as paid or refunded.
Create Return-Related Documents Prepare to automatically create related documents, such as a replacement sales order, a purchase return order, or a replacement purchase order.
Copy Document Copy document lines and header information from another sales document to this document. You can copy a posted sales invoice into a new sales invoice to quickly create a similar document.
Move Negative Lines Prepare to create a replacement sales order in a sales return process.
Post and Print Finalize and prepare to print the document or journal. The values and quantities are posted to the related accounts. A report request window where you can specify what to include on the print-out.
Get Posted Document Lines to Reverse Copy one or more posted sales document lines in order to reverse the original order.
Archive Document Send the document to the archive, for example because it is too soon to delete it. Later, you delete or reprocess the archived document.
Send IC Return Order Cnfmn. Prepare to send the return order confirmation to an intercompany partner.
Post Finalize the document or journal by posting the amounts and quantities to the related accounts in your company books.
Preview Posting Review the different types of entries that will be created when you post the document or journal.
Attachments Add a file as an attachment. You can attach images as well as documents.
Warehouse Create Whse. Receipt Create a warehouse receipt to start a receive and put-away process according to an advanced warehouse configuration.
Create Inventory Put-away/Pick Create an inventory put-away or inventory pick to handle items on the document according to a basic warehouse configuration that does not require warehouse receipt or shipment documents.
Posting Test Report View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
Post Batch Post several documents at once. A report request window opens where you can specify which documents to post.
Remove From Job Queue Remove the scheduled processing of this record from the job queue.
Request Approval Send Approval Request Request approval of the document.
Cancel Approval Request Cancel the approval request.

Events published

  • OnAfterOnAfterGetRecord(var SalesHeader: Record "Sales Header") (integration)
  • OnPostDocumentBeforeNavigateAfterPosting(var SalesHeader: Record "Sales Header"; var PostingCodeunitID: Integer; DocumentIsPosted: Boolean; var IsHandled: Boolean) (integration)
  • OnBeforeOnQueryClosePage(var SalesHeader: Record "Sales Header"; CloseAction: Action; var Result: Boolean; var IsHandled: Boolean) (integration)
  • OnPostDocumentOnAfterCalcDocumentIsScheduledForPosting(var SalesHeader: Record "Sales Header"; var DocumentIsScheduledForPosting: Boolean; var DocumentIsPosted: Boolean) + BC25 (integration)
  • OnBeforeLookupBillToName(var Customer: Record Customer; SalesHeader: Record "Sales Header") + BC27 (integration)

Trigger event subscribers

Procedures

  • CallPostDocument(PostingCodeunitID: Integer): Posts the sales return order using the specified posting codeunit.
  • SetPostingGroupEditable(): Sets whether the posting group field is editable based on the bill-to customer’s settings.
  • ShowPreview(): Shows a preview of the posting results for the sales return order.
  • RunBackgroundCheck(): Runs background validation to check for errors in the sales return order.

Plus 12 local procedures.

Triggers

OnAfterGetCurrRecord, OnAfterGetRecord, OnDeleteRecord, OnInit, OnInsertRecord, OnNewRecord, OnOpenPage, OnQueryClosePage

Relations

Pages and codeunits on this table

Extended by

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.

Called by

Countries that replace it

IT, NO

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: "Sales Return Order"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 4 sources