---
id: object/page/6631
type: object
title: Page 6631 "Sales Return Order Subform"
summary: Page 6631 "Sales Return Order Subform" in Base Application (Microsoft.Sales.Document). 19 public procedures, 12 events. Present since at least BC23, still in BC30, changed in BC25.
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object_id: 6631
name: Sales Return Order Subform
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---

# Page 6631 "Sales Return Order Subform"

> Page 6631 "Sales Return Order Subform" in Base Application (Microsoft.Sales.Document). 19 public procedures, 12 events. Present since at least BC23, still in BC30, changed in BC25.

Base Application · Microsoft.Sales.Document · captioned "Lines" · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Sales/Document/SalesReturnOrderSubform.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Lines |
| SourceTable | Sales 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 | Type | [Type](../table/37.md#fields) | Specifies the type of entity that will be posted for this sales line, such as Item, Resource, or G/L Account. |
|  | Type | `TypeAsText` | Specifies the type of transaction that will be posted with the document line. If you select Comment, then you can enter any text in the Description field, such as a message to a customer. |
|  | No. | [No.](../table/37.md#fields) | Specifies the number of a general ledger account, item, resource, additional cost, or fixed asset, depending on the contents of the Type field. |
|  | Item Reference No. | [Item Reference No.](../table/37.md#fields) | Specifies the referenced item number. <small>from the table field</small> |
|  | IC Partner Ref. Type | [IC Partner Ref. Type](../table/37.md#fields) | Specifies the item or account in your IC partner's company that corresponds to the item or account on the line. <small>from the table field</small> |
|  | IC Partner Reference | [IC Partner Reference](../table/37.md#fields) | Specifies the IC partner. If the line is being sent to one of your intercompany partners, this field is used together with the IC Partner Ref. Type field to indicate the item or account in your partner's company that corresponds to the line. <small>from the table field</small> |
|  | Variant Code | [Variant Code](../table/37.md#fields) | Specifies the variant of the item on the line. <small>from the table field</small> |
|  | Nonstock | [Nonstock](../table/37.md#fields) | Specifies that this item is a catalog item. <small>from the table field</small> |
|  | Gen. Bus. Posting Group | [Gen. Bus. Posting Group](../table/37.md#fields) | 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. <small>from the table field</small> |
|  | Gen. Prod. Posting Group | [Gen. Prod. Posting Group](../table/37.md#fields) | 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. <small>from the table field</small> |
|  | VAT Bus. Posting Group | [VAT Bus. Posting Group](../table/37.md#fields) | Specifies the vendor's VAT specification to link transactions made for this vendor with the appropriate general ledger account according to the VAT posting setup. <small>from the table field</small> |
|  | VAT Prod. Posting Group | [VAT Prod. Posting Group](../table/37.md#fields) | Specifies the VAT product posting group. Links business transactions made for the item, resource, or G/L account with the general ledger, to account for VAT amounts resulting from trade with that record. <small>from the table field</small> |
|  | Description | [Description](../table/37.md#fields) | Specifies a description of the entry of the product to be sold. To add a non-transactional text line, fill in the Description field only. <small>from the table field</small> |
|  | Description 2 | [Description 2](../table/37.md#fields) | Specifies information in addition to the description. <small>from the table field</small> |
|  | Return Reason Code | [Return Reason Code](../table/37.md#fields) | Specifies the code explaining why the item was returned. <small>from the table field</small> |
|  | Location Code | [Location Code](../table/37.md#fields) | Specifies the location from where inventory items to the customer on the sales document are to be shipped by default. |
|  | Bin Code | [Bin Code](../table/37.md#fields) | Specifies the bin where the items are picked or put away. <small>from the table field</small> |
|  | Control28 | [Reserve](../table/37.md#fields) | 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. |
|  | Quantity | [Quantity](../table/37.md#fields) | Specifies how many units are being returned. |
|  | Reserved Quantity | `ReverseReservedQtySign()` | — |
|  | Unit of Measure Code | [Unit of Measure Code](../table/37.md#fields) | 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. <small>from the table field</small> |
|  | Unit of Measure | [Unit of Measure](../table/37.md#fields) | Specifies the unit of measure for the item or resource on the sales line. <small>from the table field</small> |
|  | Unit Cost (LCY) | [Unit Cost (LCY)](../table/37.md#fields) | Specifies the unit cost of the item on the line. |
|  | Unit Price | [Unit Price](../table/37.md#fields) | Specifies the price for one unit on the sales line. <small>from the table field</small> |
|  | Tax Liable | [Tax Liable](../table/37.md#fields) | Specifies if the customer or vendor is liable for sales tax. <small>from the table field</small> |
|  | Tax Area Code | [Tax Area Code](../table/37.md#fields) | Specifies the tax area code for the customer. |
|  | Tax Group Code | [Tax Group Code](../table/37.md#fields) | Specifies the tax group that is used to calculate and post sales tax. <small>from the table field</small> |
|  | Line Discount % | [Line Discount %](../table/37.md#fields) | Specifies the discount percentage that is granted for the item on the line. <small>from the table field</small> |
|  | Line Amount | [Line Amount](../table/37.md#fields) | Specifies the net amount, excluding any invoice discount amount, that must be paid for products on the line. <small>from the table field</small> |
|  | Line Discount Amount | [Line Discount Amount](../table/37.md#fields) | Specifies the discount amount that is granted for the item on the line. <small>from the table field</small> |
|  | Allow Invoice Disc. | [Allow Invoice Disc.](../table/37.md#fields) | Specifies if the invoice line is included when the invoice discount is calculated. <small>from the table field</small> |
|  | Inv. Discount Amount | [Inv. Discount Amount](../table/37.md#fields) | Specifies the invoice discount amount for the line. <small>from the table field</small> |
|  | Return Qty. to Receive | [Return Qty. to Receive](../table/37.md#fields) | Specifies the quantity of items that remain to be shipped. <small>from the table field</small> |
|  | Return Qty. Received | [Return Qty. Received](../table/37.md#fields) | Specifies how many units of the item on the line have been posted as shipped. <small>from the table field</small> |
|  | Qty. to Invoice | [Qty. to Invoice](../table/37.md#fields) | Specifies the quantity that remains to be invoiced. It is calculated as Quantity - Qty. Invoiced. <small>from the table field</small> |
|  | Quantity Invoiced | [Quantity Invoiced](../table/37.md#fields) | Specifies how many units of the item on the line have been posted as invoiced. <small>from the table field</small> |
|  | Allow Item Charge Assignment | [Allow Item Charge Assignment](../table/37.md#fields) | Specifies that you can assign item charges to this line. <small>from the table field</small> |
|  | Qty. to Assign | [Qty. to Assign](../table/37.md#fields) | Specifies how many units of the item charge will be assigned to the line. <small>from the table field</small> |
|  | Qty. Assigned | [Qty. Assigned](../table/37.md#fields) | Specifies the quantity of the item charge that was assigned to a specified item when you posted this sales line. <small>from the table field</small> |
|  | Requested Delivery Date | [Requested Delivery Date](../table/37.md#fields) | Specifies the date that the customer has asked for the order to be delivered. <small>from the table field</small> |
|  | Promised Delivery Date | [Promised Delivery Date](../table/37.md#fields) | Specifies the date that you have promised to deliver the order, as a result of the Order Promising function. <small>from the table field</small> |
|  | Planned Delivery Date | [Planned Delivery Date](../table/37.md#fields) | 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... <small>from the table field</small> |
|  | Planned Shipment Date | [Planned Shipment Date](../table/37.md#fields) | 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... <small>from the table field</small> |
|  | Shipment Date | [Shipment Date](../table/37.md#fields) | 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. <small>from the table field</small> |
|  | Shipping Agent Code | [Shipping Agent Code](../table/37.md#fields) | Specifies the code for the shipping agent who is transporting the items. <small>from the table field</small> |
|  | Shipping Agent Service Code | [Shipping Agent Service Code](../table/37.md#fields) | Specifies the code for the service, such as a one-day delivery, that is offered by the shipping agent. <small>from the table field</small> |
|  | Shipping Time | [Shipping Time](../table/37.md#fields) | Specifies how long it takes from when the items are shipped from the warehouse to when they are delivered. <small>from the table field</small> |
|  | Blanket Order No. | [Blanket Order No.](../table/37.md#fields) | Specifies the number of the blanket order that the record originates from. <small>from the table field</small> |
|  | Blanket Order Line No. | [Blanket Order Line No.](../table/37.md#fields) | Specifies the number of the blanket order line that the record originates from. <small>from the table field</small> |
|  | Appl.-from Item Entry | [Appl.-from Item Entry](../table/37.md#fields) | Specifies the number of the item ledger entry that the document or journal line is applied from. <small>from the table field</small> |
|  | Appl.-to Item Entry | [Appl.-to Item Entry](../table/37.md#fields) | Specifies the number of the item ledger entry that the document or journal line is applied -to. <small>from the table field</small> |
|  | Deferral Code | [Deferral Code](../table/37.md#fields) | 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. <small>from the table field</small> |
|  | Returns Deferral Start Date | [Returns Deferral Start Date](../table/37.md#fields) | Specifies the starting date of the returns deferral period. <small>from the table field</small> |
|  | Shortcut Dimension 1 Code | [Shortcut Dimension 1 Code](../table/37.md#fields) | 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. <small>from the table field</small> |
|  | Shortcut Dimension 2 Code | [Shortcut Dimension 2 Code](../table/37.md#fields) | 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. <small>from the table field</small> |
|  | ShortcutDimCode3 | `ShortcutDimCode[3]` | Specifies the code for Shortcut Dimension 3. |
|  | ShortcutDimCode4 | `ShortcutDimCode[4]` | Specifies the code for Shortcut Dimension 4. |
|  | ShortcutDimCode5 | `ShortcutDimCode[5]` | Specifies the code for Shortcut Dimension 5. |
|  | ShortcutDimCode6 | `ShortcutDimCode[6]` | Specifies the code for Shortcut Dimension 6. |
|  | ShortcutDimCode7 | `ShortcutDimCode[7]` | Specifies the code for Shortcut Dimension 7. |
|  | ShortcutDimCode8 | `ShortcutDimCode[8]` | Specifies the code for Shortcut Dimension 8. |
|  | Unit Gross Weight | [Gross Weight](../table/37.md#fields) | 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. <small>from the table field</small> |
|  | Unit Net Weight | [Net Weight](../table/37.md#fields) | 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. <small>from the table field</small> |
|  | Unit Volume | [Unit Volume](../table/37.md#fields) | 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. <small>from the table field</small> |
|  | Units per Parcel | [Units per Parcel](../table/37.md#fields) | 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. <small>from the table field</small> |
|  | Attached to Line No. | [Attached to Line No.](../table/37.md#fields) | Specifies the line number to which this sales line is attached. <small>from the table field</small> |
|  | Attached Lines Count | [Attached Lines Count](../table/37.md#fields) | Specifies the number of non-inventory product lines attached to the sales line. <small>from the table field</small> |
| Control33 | Subtotal Excl. VAT | `TotalSalesLine."Line Amount"` | Specifies the sum of the value in the Line Amount Excl. VAT field on all lines in the document. |
|  | Invoice Discount Amount | `InvoiceDiscountAmount` | Specifies a discount amount that is deducted from the value of the Total Incl. VAT field, based on sales lines where the Allow Invoice Disc. field is selected. You can enter or change the amount manually. |
|  | Invoice Discount % | `InvoiceDiscountPct` | Specifies a discount percentage that is applied to the invoice, based on sales lines where the Allow Invoice Disc. field is selected. The percentage and criteria are defined in the Customer Invoice Discounts page, but you can enter or change the percentage manually. |
| Control15 | Total Amount Excl. VAT | `TotalSalesLine.Amount` | Specifies the sum of the value in the Line Amount Excl. VAT field on all lines in the document minus any discount amount in the Invoice Discount Amount field. |
|  | Total VAT | `VATAmount` | Specifies the sum of VAT amounts on all lines in the document. |
|  | Total Amount Incl. VAT | `TotalSalesLine."Amount Including VAT"` | Specifies the sum of the value in the Line Amount Incl. VAT field on all lines in the document minus any discount amount in the Invoice Discount Amount field. |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Functions | Explode BOM | Add a line for each component on the bill of materials for the selected item. For example, this is useful for selling the parent item as a kit. CAUTION: The line for the parent item will be deleted and only its description will display. To undo this action, delete the component lines and add a line ... |  |
|  | Insert Ext. Texts | Insert the extended item description that is set up for the item that is being processed on the line. |  |
|  | Attach to inventory item line | Attach the selected non-inventory product lines to a inventory item line in this sales return order. |  |
|  | Reserve | Reserve the quantity of the selected item that is required on the document line from which you opened this page. This action is available only for lines that contain an item. |  |
|  | Order Tracking | Track the connection of a supply to its corresponding demand for the selected item. This can help you find the original demand that created a specific production order or purchase order. This action is available only for lines that contain an item. |  |
| Item Availability by | Event | View how the actual and the projected available balance of an item will develop over time according to supply and demand events. |  |
|  | Period | Show the projected quantity of the item over time according to time periods, such as day, week, or month. |  |
|  | Variant | View or edit the item's variants. Instead of setting up each color of an item as a separate item, you can set up the various colors as variants of the item. |  |
|  | Location | View the actual and projected quantity of the item per location. |  |
|  | Lot | View the current and projected quantity of the item in each lot. | [Page 520 "Item Availability by Lot No."](../page/520.md) |
|  | BOM Level | View availability figures for items on bills of materials that show how many units of a parent item you can make based on the availability of child items. |  |
| 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. |  |
|  | Item Charge Assignment | Record additional direct costs, for example for freight. This action is available only for Charge (Item) line types. |  |
|  | Item Tracking Lines | View or edit serial, lot and package numbers for the selected item. This action is available only for lines that contain an item. |  |
|  | 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. |  |
|  | Attachments | Add a file as an attachment. You can attach images as well as documents. |  |
| Issues | Show Lines with Issues | View a list of sales lines that have issues before you post the document. |  |
|  | Show All Lines | View all sales lines, including lines with and without issues. |  |

## Events published

- `OnAfterNoOnAfterValidate(var SalesLine: Record "Sales Line"; xSalesLine: Record "Sales Line")` (integration)
- `OnBeforeNoOnAfterValidate(var SalesLine: Record "Sales Line"; xSalesLine: Record "Sales Line")` (integration)
- `OnAfterQuantityOnAfterValidate(var SalesLine: Record "Sales Line"; xSalesLine: Record "Sales Line")` (integration)
- `OnAfterLocationCodeOnAfterValidate(var SalesLine: Record "Sales Line"; xSalesLine: Record "Sales Line")` (integration)
- `OnAfterValidateShortcutDimCode(var SalesLine: Record "Sales Line"; var ShortcutDimCode: array[8] of Code[20]; DimIndex: Integer)` (integration)
- `OnAfterUpdateEditableOnRow(SalesLine: Record "Sales Line"; var IsCommentLine: Boolean; var IsBlankNumber: Boolean; var UnitofMeasureCodeIsChangeable: Boolean)` (integration)
- `OnBeforeInsertExtendedText(var SalesLine: Record "Sales Line"; var IsHandled: Boolean)` (integration)
- `OnBeforeSetDefaultType(var SalesLine: Record "Sales Line"; var xSalesLine: Record "Sales Line"; var IsHandled: Boolean)` (integration)
- `OnBeforeUpdateTypeText(var SalesLine: Record "Sales Line")` (integration)
- `OnItemReferenceNoOnLookup(var SalesLine: Record "Sales Line")` (integration)
- `OnBeforeDeltaUpdateTotals(var SalesLine: Record "Sales Line"; xSalesLine: Record "Sales Line")` (integration)
- `OnBeforeOnDeleteRecord(SalesLine: Record "Sales Line"; var DocumentTotals: Codeunit "Document Totals"; var Result: Boolean; var IsHandled: Boolean)` (integration)

## Trigger event subscribers

- OnModifyRecordEvent: [Codeunit 9070 "Document Errors Mgt."](../codeunit/9070.md) OnModifyRecordEventSalesReturnOrderSubform

## Procedures

- `ApproveCalcInvDisc()`: Approves and calculates the invoice discount for the current sales return order line.
- `CalcInvDisc()`: Calculates the invoice discount for the current sales return order line.
- `SalesDocTotalsNotUpToDate()`: Marks the sales document totals as not up to date, triggering recalculation.
- `InsertExtendedText(Unconditionally: Boolean)`: Inserts extended text for the current sales return order line if applicable.
- `UpdateForm(SetSaveRecord: Boolean)`: Updates the sales return order subform page.
- `ShowDocumentLineTracking()`: Shows the document line tracking page for the current sales return order line.
- `NoOnAfterValidate()`: Handles post-validation logic after the No. field is validated, including inserting extended text.
- `LocationCodeOnAfterValidate()` (protected)
- `ReserveOnAfterValidate()` (protected)
- `QuantityOnAfterValidate()` (protected)
- `ShipmentDateOnAfterValidate()` (protected)
- `UnitofMeasureCodeOnAfterValidate()` (protected)
- `RedistributeTotalsOnAfterValidate()`: Redistributes invoice discount amounts across lines after a field validation.
- `ClearTotalSalesHeader()`: Clears the cached total sales header record.
- `CalculateTotals()`: Calculates and updates the document totals for the sales return order.
- `DeltaUpdateTotals()`: Performs an incremental update of document totals based on the change in the current line.
- `ForceTotalsCalculation()`: Forces a recalculation of the document totals by marking them as not up to date.
- `UpdateEditableOnRow()`: Updates the editable state of fields on the current row based on line type and settings.
- `UpdateTypeText()`: Updates the display text for the Type field based on the current record.

Plus 12 local procedures.

## Triggers

OnAfterGetCurrRecord, OnAfterGetRecord, OnDeleteRecord, OnFindRecord, OnInit, OnModifyRecord, OnNewRecord, OnOpenPage

## Relations

- source table [Table 37 "Sales Line"](../table/37.md)

## Extended by

- [Page extension 20406 "Qlty. Sales Return Order Subf."](../pageextension/20406.md)
- [Page extension 4866 "AA Sales Return Order Subform"](../pageextension/4866.md)
- [Page extension 5020 "SD Sales Ret. Order Subform"](../pageextension/5020.md)
- [Page extension 6235 "Sust. Sales Ret. Ord. Subform"](../pageextension/6235.md)

## 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 57 "Document Totals"](../codeunit/57.md) (15 calls: `ApproveCalcInvDisc → SalesDocTotalsNotUpToDate`, `CalcInvDisc → SalesDocTotalsNotUpToDate`, `CalculateTotals → CalculateSalesSubPageTotals`, …)
- [Codeunit 378 "Transfer Extended Text"](../codeunit/378.md) (3 calls: `InsertExtendedText → InsertSalesExtText`, `InsertExtendedText → MakeUpdate`, `InsertExtendedText → SalesCheckIfAnyExtText`)
- [Codeunit 9179 "Application Area Mgmt. Facade"](../codeunit/9179.md) (2 calls: `OnInit → IsAdvancedEnabled`, `OnInit → IsFoundationEnabled`)
- [Codeunit 99000832 "Sales Line-Reserve"](../codeunit/99000832.md) (2 calls: `OnDeleteRecord → DeleteLine`, `OnDeleteRecord → DeleteLineConfirm`)
- [Codeunit 408 "DimensionManagement"](../codeunit/408.md) (1 call: `SetDimensionsVisibility → UseShortcutDims`)
- [Codeunit 56 "Sales - Calc Discount By Type"](../codeunit/56.md) (1 call: `ValidateInvoiceDiscountAmount → ApplyInvDiscBasedOnAmt`)
- [Codeunit 60 "Sales-Calc. Discount"](../codeunit/60.md) (1 call: `CalcInvDisc → (object)`)
- [Codeunit 61 "Sales-Disc. (Yes/No)"](../codeunit/61.md) (1 call: `ApproveCalcInvDisc → (object)`)
- [Codeunit 63 "Sales-Explode BOM"](../codeunit/63.md) (1 call: `ExplodeBOM → (object)`)
- [Codeunit 9070 "Document Errors Mgt."](../codeunit/9070.md) (1 call: `OnOpenPage → BackgroundValidationEnabled`)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: BC25

## Countries that replace it

[CH](../../localizations/ch.md)

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 Subform")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.