Page 6650 "Posted Return Shipment"
Base Application · Microsoft.Purchases.History
- 54controls
- 10actions
- 3procedures
- 2events
- 1Learn pages
- 1countries replace it
- 1objects it calls
- 4objects call it
Across versions
- BC23-30present
Neighbourhood 8 connected objects and pages
Base Application · Microsoft.Purchases.History · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Posted Return Shipment |
| SourceTable | Return Shipment 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. from the table field |
| Buy-from Vendor No. | Buy-from Vendor No. | Specifies the name of the vendor who delivered the items. from the table field | |
| Buy-from Contact No. | Buy-from Contact No. | Specifies the number of the contact person at the vendor who delivered the items. from the table field | |
| Buy-from | Name | Buy-from Vendor Name | Specifies the name of the vendor who delivered the items. from the table field |
| 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 | |
| Address | Buy-from Address | Specifies the address of the vendor who delivered the items. from the table field | |
| Address 2 | Buy-from Address 2 | Specifies an additional part of the address of the vendor who delivered the items. from the table field | |
| City | Buy-from City | Specifies the city of the vendor who delivered the items. from the table field | |
| Control13 | Buy-from County | Buy-from County | — |
| Buy-from | Post Code | Buy-from Post Code | Specifies the post code of the vendor who delivered the items. from the table field |
| Country/Region | Buy-from Country/Region Code | Specifies the city of the vendor who delivered the items. from the table field | |
| Contact | Buy-from Contact | Specifies the name of the contact person at the vendor who delivered the items. from the table field | |
| 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 | Posting Date | Posting Date | Specifies the entry’s posting date. from the table field |
| Document Date | Document Date | Specifies the date when the related document was created. from the table field | |
| Return Order No. | Return Order No. | Specifies the number of the return order that will post a return shipment. from the table field | |
| Vendor Authorization No. | Vendor Authorization No. | Specifies the identification number of a compensation agreement. from the table field | |
| Order Address Code | Order Address Code | Specifies the order address of the related customer. 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 | |
| No. Printed | No. Printed | Specifies how many times the document has been printed. from the table field | |
| Content | ReturnShptLines | part Page 6651 “Posted Return Shipment Subform” | — |
| Invoicing | Pay-to Vendor No. | Pay-to Vendor No. | Specifies the number of the vendor that you received the invoice from. from the table field |
| Pay-to Contact No. | Pay-to Contact No. | Specifies the number of the person to contact about an invoice from this customer. from the table field | |
| Control15 | Name | Pay-to Name | Specifies the name of the customer who you received the invoice from. from the table field |
| Name 2 | Pay-to Name 2 | Specifies an additional part of the name of the vendor who you receive or received the credit memo from. from the table field | |
| Address | Pay-to Address | Specifies the address of the vendor that you received the invoice from. from the table field | |
| Address 2 | Pay-to Address 2 | Specifies an additional part of the address of the customer that the invoice was shipped to. from the table field | |
| City | Pay-to City | Specifies the city of the customer that you shipped the invoice to. from the table field | |
| Control23 | Pay-to County | Pay-to County | — |
| Control15 | Post Code | Pay-to Post Code | Specifies the post code of the customer that you received the invoice from. from the table field |
| Country/Region | Pay-to Country/Region Code | Specifies the country/region code of the address. from the table field | |
| Contact | Pay-to Contact | Specifies the name of the person to contact about an invoice from this customer. from the table field | |
| 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. | ||
| Invoicing | 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 | |
| Ship-to | Name | Ship-to Name | Specifies the name of the customer at the address that the items are shipped to. from the table field |
| 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. from the table field | |
| Address | Ship-to Address | Specifies the address that the items are shipped to. from the table field | |
| Address 2 | Ship-to Address 2 | Specifies an additional part of the ship-to address, in case it is a long address. from the table field | |
| City | Ship-to City | Specifies the city of the address that the items are shipped to. from the table field | |
| Control35 | Ship-to County | Ship-to County | — |
| Ship-to | Post Code | Ship-to Post Code | Specifies the postal code of the address that the items are shipped to. from the table field |
| Country/Region | Ship-to Country/Region Code | Specifies the country or region of the ship-to address. 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 contact person at the address that the items are shipped to. from the table field | |
| Shipping | 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 |
| Foreign Trade | Currency Code | Currency Code | Specifies the currency that is used on the entry. from the table field |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Return Shpt. | Statistics | View statistical information, such as the value of posted entries, for the record. | Page 6655 “Return Shipment Statistics” |
| Comments | View or add comments for the record. | Page 66 “Purch. Comment Sheet” | |
| 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. | ||
| Line | Document Line Tracking | View related open, posted, or archived documents or document lines. | |
| Certificate of Supply Details | View the certificate of supply that you must send to your customer for signature as confirmation of receipt. You must print a certificate of supply if the shipment uses a combination of VAT business posting group and VAT product posting group that have been marked to require a certificate of supply … | Page 780 “Certificates of Supply” | |
| Print Certificate of Supply | Print the certificate of supply that you must send to your customer for signature as confirmation of receipt. | ||
| Processing | Prepare to print the document. A report request window for the document opens where you can specify what to include on the print-out. | ||
| Find entries… | Find entries and documents that exist for the document number and posting date on the selected document. (Formerly this action was named Navigate.) | ||
| Update Document | Add new information that is relevant to the document, such as the country or region. You can only edit a few fields because the document has already been posted. |
Events published
OnBeforePrintRecords(var ReturnShipmentHeaderRec: Record "Return Shipment Header"; var ReturnShipmentHeaderToPrint: Record "Return Shipment Header")(integration)OnBeforeOnOpenPage(var ReturnShipmentHeader: Record "Return Shipment Header"; var IsHandled: Boolean)(integration)
Procedures
1 local procedures, no public ones.
Triggers
OnOpenPage, OnAfterGetRecord
Relations
- source table Table 6650 “Return Shipment Header”
Pages and codeunits on this table
- Page 6652 “Posted Return Shipments” (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)
Called by
- Codeunit 5530 “Calc. Item Availability” (1 call:
ShowDocument → (object)) - Codeunit 5992 “Purchases Warehouse Mgt.” (1 call:
OnShowPostedSourceDoc → (object)) - Codeunit 6520 “Item Tracing Mgt.” (1 call:
ShowDocument → (object)) - Page 5858 “Get Pst.Doc-RtrnShptLn Subform” (1 call:
ShowDocument → (object))
Countries that replace it
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: "Posted Return Shipment"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.