Page 6651 "Posted Return Shipment Subform"

Base Application · Microsoft.Purchases.History · captioned “Lines” · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Lines
SourceTable	Return Shipment 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	Specifies the line type. 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
	Description	Description	Specifies a description of the shipment that was returned to vendor, that was posted
	Description 2	Description 2	Specifies information in addition to the description. 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
	Bin Code	Bin Code	Specifies the bin where the items are picked or put away. from the table field
	Quantity	Quantity	Specifies the number of units of the item, general ledger account, or item charge on the line. from the table field
	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
	Direct Unit Cost	Direct Unit Cost	Specifies the cost of one unit of the selected item or resource. 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
	Return Qty. Shipped Not Invd.	Return Qty. Shipped Not Invd.	Specifies the quantity from the line that has been posted as shipped but that has not yet been posted as invoiced.
	Job No.	Job No.	Specifies the number of the related project. 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
	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
	Correction	Correction	Specifies the entry as a corrective entry. You can use the field if you need to post a corrective entry to an account. from the table field
	Unit Gross Weight	Gross Weight	Specifies the gross weight of one unit of the item. In the purchase statistics window, the gross weight on the line is included in the total gross weight of all the lines for the particular purchase document. from the table field
	Unit Net Weight	Net Weight	Specifies the net weight of one unit of the item. In the purchase statistics window, the net weight on the line is included in the total net weight of all the lines for the particular purchase document. from the table field
	Unit Volume	Unit Volume	Specifies the volume of one unit of the item. In the purchase 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 purchase document. from the table field
	Units per Parcel	Units per Parcel	Specifies the number of units per parcel of the item. In the purchase 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 purchase document. from the table field

Actions

Group	Action	ToolTip
Functions	Undo Return Shipment	Undo the quantity posting made with the return shipment. A corrective line is inserted in the posted document, and the Return Qty. Shipped and Return Shpd. Not Invd. fields on the return order are set to zero.
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.
	Item Tracking Entries	View serial, lot or package numbers that are assigned to items.
	Item Credit Memo Lines	View the related credit memo lines.

Procedures

ShowDocumentLineTracking()

Plus 2 local procedures.

Triggers

OnOpenPage

Relations

source table Table 6651 “Return Shipment Line”

Extended by

Page extension 99000791 “Mfg. PostedReturnShipmentSubf”

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 5814 “Undo Return Shipment Line” (1 call: UndoReturnShipment → (object))

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