Page 6644 "Purchase Return Order Archive"
Base Application · Microsoft.Purchases.Archive
Across versions
- BC23-24present
- BC251 procedures added
- BC261 procedures added
- BC27-30unchanged
Neighbourhood 4 connected objects and pages
Base Application · Microsoft.Purchases.Archive · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Purchase Return Order Archive |
| SourceTable | Purchase Header Archive |
| 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 |
| Vendor No. | Buy-from Vendor No. | Specifies the number of the vendor who returns the products. | |
| Vendor | Buy-from Vendor Name | Specifies the name of the vendor to whom you will send the purchase return order. | |
| Vendor Name 2 | Buy-from Vendor Name 2 | Specifies an additional part of the name of the vendor that you’re buying from. from the table field | |
| Buy-from | Address | Buy-from Address | Specifies the vendor’s buy-from address. |
| Address 2 | Buy-from Address 2 | Specifies an additional part of the vendor’s buy-from address. | |
| City | Buy-from City | Specifies the city of the vendor on the purchase document. | |
| BuyFromCounty | Buy-from County | Buy-from County | Specifies the county of your vendor. from the table field |
| Buy-from | Post Code | Buy-from Post Code | Specifies the postal code. |
| Country/Region Code | Buy-from Country/Region Code | Specifies the city of the vendor who delivered the items. from the table field | |
| Contact No. | Buy-from Contact No. | Specifies the number of the contact who sends the invoice. | |
| Phone No. | BuyFromContact."Phone No." |
Specifies the telephone number of the vendor contact person. | |
| Mobile Phone No. | BuyFromContact."Mobile Phone No." |
Specifies the mobile telephone number of the vendor contact person. | |
BuyFromContact."E-Mail" |
Specifies the email address of the vendor contact person. | ||
| General | Contact | Buy-from Contact | Specifies the name of the person to contact about an order from this vendor. |
| Document Date | Document Date | Specifies the date when the related document was created. from the table field | |
| Posting Date | Posting Date | Specifies the entry’s posting date. from the table field | |
| Order Date | Order Date | Specifies the date when the order was created. from the table field | |
| Vendor Authorization No. | Vendor Authorization No. | Specifies the identification number of a compensation agreement. This number is sometimes referred to as the RMA No.(Returns Materials Authorization). | |
| Vendor Cr. Memo No. | Vendor Cr. Memo No. | Specifies the number that the vendor uses for the credit memo you are creating in this purchase return order. from the table field | |
| Order Address Code | Order Address Code | Specifies the order address of the related vendor. from the table field | |
| Purchaser Code | Purchaser Code | Specifies which purchaser is assigned to the vendor. 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 | |
| Status | Status | Specifies whether the document is open, released, pending approval, or pending prepayment. | |
| Content | PurchLinesArchive | part Page 6645 “Purch Return Order Arc Subform” | — |
| Invoice Details | Currency Code | Currency Code | Specifies the currency that is used on the entry. 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 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 | |
| Transaction Type | Transaction Type | Specifies the type of transaction that the document represents, for the purpose of reporting to INTRASTAT. 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 | |
| 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 | |
| Location Code | Location Code | Specifies the location where the items are to be shipped. This field acts as the default location for new lines. Location code for individual lines can differ from it. | |
| Expected Receipt Date | Expected Receipt Date | Specifies the date on which the received items were expected. | |
| Ship-to | Name | Ship-to Name | Specifies the name of the vendor sending the order. |
| Name 2 | Ship-to Name 2 | Specifies an additional part of the name for the order address of the vendor. | |
| Address | Ship-to Address | Specifies the vendor’s buy-from address. | |
| Address 2 | Ship-to Address 2 | Specifies an additional part of the vendor’s buy-from address. | |
| City | Ship-to City | Specifies the city of the vendor on the purchase document. | |
| ShipToCounty | Ship-to County | Ship-to County | Specifies the county of the ship-to address. from the table field |
| Ship-to | Post Code | Ship-to Post Code | Specifies the postal code. |
| Country/Region Code | Ship-to Country/Region Code | Specifies the country/region code of the address that the items are shipped to. from the table field | |
| 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 person to contact about an order from this vendor. | |
| Pay-to | Name | Pay-to Name | Specifies the name of the vendor sending the order. |
| Name 2 | Pay-to Name 2 | Specifies an additional part of the name of the vendor who you receive the invoice or credit memo from. from the table field | |
| Address | Pay-to Address | Specifies the vendor’s buy-from address. | |
| Address 2 | Pay-to Address 2 | Specifies an additional part of the vendor’s buy-from address. | |
| City | Pay-to City | Specifies the city of the vendor on the purchase document. | |
| PayToCounty | Pay-to County | Pay-to County | Specifies the county of the vendor on the purchase document. from the table field |
| Pay-to | Post Code | Pay-to Post Code | Specifies the postal code. |
| Country/Region Code | Pay-to Country/Region Code | Specifies the country/region code of the address. from the table field | |
| Contact No. | Pay-to Contact No. | Specifies the number of the contact who sends the invoice. | |
| Contact | Pay-to Contact | Specifies the name of the person to contact about an order from this vendor. | |
| Phone No. | PayToContact."Phone No." |
Specifies the telephone number of the vendor contact person. | |
| Mobile Phone No. | PayToContact."Mobile Phone No." |
Specifies the mobile telephone number of the vendor contact person. | |
PayToContact."E-Mail" |
Specifies the email address of the vendor contact person. | ||
| 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 |
| Transport Method | Transport Method | Specifies the transport method, for the purpose of reporting to INTRASTAT. from the table field | |
| Entry Point | Entry Point | Specifies the code of the port of entry where the items pass into your country/region, for reporting to Intrastat. from the table field | |
| Area | Area | Specifies the destination country or region for the purpose of Intrastat reporting. from the table field | |
| Version | Version No. | Version No. | Specifies the version number of the archived document. from the table field |
| Archived By | Archived By | Specifies the user ID of the person who archived this document. from the table field | |
| Date Archived | Date Archived | Specifies the date when the document was archived. from the table field | |
| Time Archived | Time Archived | Specifies what time the document was archived. from the table field | |
| Interaction Exist | Interaction Exist | Specifies that the archived document is linked to an interaction log entry. from the table field |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Incoming Document | View Incoming Document | View any incoming document records and file attachments that exist for the entry or document, for example for auditing purposes | |
| Version | Card | View or change detailed information about the record on the document or journal line. | Page 26 “Vendor Card” |
| 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. | Page 5179 “Purch. Archive Comment Sheet” | |
| Print the information in the window. A print request window opens where you can specify what to include on the print-out. |
Procedures
3 local procedures, no public ones.
Triggers
OnAfterGetCurrRecord, OnAfterGetRecord, OnOpenPage
Relations
- source table Table 5109 “Purchase Header Archive”
Pages and codeunits on this table
- Page 6646 “Purchase Return List Archive” (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 365 “Format Address” (1 call:
ActivateFields → UseCounty)
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: "Purchase Return Order Archive"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.