---
id: object/page/6660
type: object
title: Page 6660 "Posted Return Receipt"
summary: Page 6660 "Posted Return Receipt" in Base Application (Microsoft.Sales.History). 1 events. Present since at least BC23, still in BC30.
tier: official
language: en
tags:
  - page
  - base application
versions:
  introduced: null
  last_changed: null
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: 13aef49436ca9c05f4fe3fbbc762318a711d92d052fda1515ae47969e53b4b66
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Sales/History/PostedReturnReceipt.Page.al
    title: src/Layers/W1/BaseApp/Sales/History/PostedReturnReceipt.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
  - kind: learn
    url: https://learn.microsoft.com/dynamics365/business-central/across-edit-posted-document
    title: Edit posted sales and purchase documents
    date: null
    commit: null
    t: null
    quote: null
links:
  learn:
    - https://learn.microsoft.com/dynamics365/business-central/across-edit-posted-document
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  topics:
    - topic/business-central/business-functionality/general-business-functionality
  localizations: []
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  posts: []
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object_type: page
object_id: 6660
name: Posted Return Receipt
namespace: Microsoft.Sales.History
app: Base Application
extends: null
first_version: "23"
last_version: "30"
present_in:
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  - "29"
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changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids:
  - docs/learn-smb-docs/business-central/across-edit-posted-document.md
counts:
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relations:
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---

# Page 6660 "Posted Return Receipt"

> Page 6660 "Posted Return Receipt" in Base Application (Microsoft.Sales.History). 1 events. Present since at least BC23, still in BC30.

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

## Properties

| Property | Value |
|---|---|
| Caption | Posted Return Receipt |
| SourceTable | Return Receipt 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.](../table/6660.md#fields) | Specifies the number of the involved entry or record, according to the specified number series. <small>from the table field</small> |
|  | Sell-to Customer No. | [Sell-to Customer No.](../table/6660.md#fields) | Specifies the number of the customer who returned the products. <small>from the table field</small> |
|  | VAT Registration No. | [VAT Registration No.](../table/6660.md#fields) | Specifies the customer's VAT registration number for customers. <small>from the table field</small> |
|  | Sell-to Contact No. | [Sell-to Contact No.](../table/6660.md#fields) | Specifies the number of the contact person at the customer's main address. <small>from the table field</small> |
| Sell-to | Name | [Sell-to Customer Name](../table/6660.md#fields) | Specifies the name of the customer. <small>from the table field</small> |
|  | Name 2 | [Sell-to Customer Name 2](../table/6660.md#fields) | Specifies an additional part of the name of the customer who will receive the products and be billed by default. <small>from the table field</small> |
|  | Address | [Sell-to Address](../table/6660.md#fields) | Specifies the main address of the customer. <small>from the table field</small> |
|  | Address 2 | [Sell-to Address 2](../table/6660.md#fields) | Specifies an additional part of the address. <small>from the table field</small> |
|  | City | [Sell-to City](../table/6660.md#fields) | Specifies the city of the customer's main address. <small>from the table field</small> |
| Control19 | Sell-to County | [Sell-to County](../table/6660.md#fields) | — |
| Sell-to | Post Code | [Sell-to Post Code](../table/6660.md#fields) | Specifies the postal code of the customer's main address. <small>from the table field</small> |
|  | Country/Region | [Sell-to Country/Region Code](../table/6660.md#fields) | Specifies the country/region code of the customer's main address. <small>from the table field</small> |
|  | Contact | [Sell-to Contact](../table/6660.md#fields) | Specifies the name of the contact person at the customer's main address. <small>from the table field</small> |
|  | Phone No. | `SellToContact."Phone No."` | Specifies the telephone number of the contact person at the customer's main address. |
|  | Mobile Phone No. | `SellToContact."Mobile Phone No."` | Specifies the mobile telephone number of the contact person at the customer's main address. |
|  | Email | `SellToContact."E-Mail"` | Specifies the email address of the contact person at the customer's main address. |
| General | Posting Date | [Posting Date](../table/6660.md#fields) | Specifies the entry's posting date. <small>from the table field</small> |
|  | Document Date | [Document Date](../table/6660.md#fields) | Specifies the date when the related document was created. <small>from the table field</small> |
|  | Return Order No. | [Return Order No.](../table/6660.md#fields) | Specifies the number of the return order that will post a return receipt. <small>from the table field</small> |
|  | External Document No. | [External Document No.](../table/6660.md#fields) | Specifies a document number that refers to the customer's or vendor's numbering system. <small>from the table field</small> |
|  | Salesperson Code | [Salesperson Code](../table/6660.md#fields) | Specifies which salesperson is associated with the posted return receipt. <small>from the table field</small> |
|  | Responsibility Center | [Responsibility Center](../table/6660.md#fields) | Specifies the code of the responsibility center, such as a distribution hub, that is associated with the involved user, company, customer, or vendor. <small>from the table field</small> |
|  | No. Printed | [No. Printed](../table/6660.md#fields) | Specifies how many times the document has been printed. <small>from the table field</small> |
| Content | ReturnRcptLines | part [Page 6661 "Posted Return Receipt Subform"](../page/6661.md) | — |
| Invoicing | Bill-to Customer No. | [Bill-to Customer No.](../table/6660.md#fields) | Specifies the number of the customer that you send or sent the credit memo to. <small>from the table field</small> |
|  | Bill-to Contact No. | [Bill-to Contact No.](../table/6660.md#fields) | Specifies the number of the contact person at the customer's billing address. <small>from the table field</small> |
| Bill-to | Name | [Bill-to Name](../table/6660.md#fields) | Specifies the name of the customer that you send or sent the invoice or credit memo to. <small>from the table field</small> |
|  | Name 2 | [Bill-to Name 2](../table/6660.md#fields) | Specifies an additional part of the name of the customer that you send or sent the invoice or credit memo to. <small>from the table field</small> |
|  | Address | [Bill-to Address](../table/6660.md#fields) | Specifies the address of the customer to whom you sent the invoice. <small>from the table field</small> |
|  | Address 2 | [Bill-to Address 2](../table/6660.md#fields) | Specifies an additional line of the address. <small>from the table field</small> |
|  | City | [Bill-to City](../table/6660.md#fields) | Specifies the city of the address. <small>from the table field</small> |
| Control29 | Bill-to County | [Bill-to County](../table/6660.md#fields) | — |
| Bill-to | Post Code | [Bill-to Post Code](../table/6660.md#fields) | Specifies the postal code of the customer's billing address. <small>from the table field</small> |
|  | Country/Region | [Bill-to Country/Region Code](../table/6660.md#fields) | Specifies the country/region code of the customer's billing address. <small>from the table field</small> |
|  | Contact | [Bill-to Contact](../table/6660.md#fields) | Specifies the name of the contact person at the customer's billing address. <small>from the table field</small> |
|  | Phone No. | `BillToContact."Phone No."` | Specifies the telephone number of the contact person at the customer's billing address. |
|  | Mobile Phone No. | `BillToContact."Mobile Phone No."` | Specifies the mobile telephone number of the contact person at the customer's billing address. |
|  | Email | `BillToContact."E-Mail"` | Specifies the email address of the contact person at the customer's billing address. |
| Invoicing | Shortcut Dimension 1 Code | [Shortcut Dimension 1 Code](../table/6660.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/6660.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> |
| Shipping | Ship-to Code | [Ship-to Code](../table/6660.md#fields) | Specifies a code for an alternate shipment address if you want to ship to another address than the one that has been entered automatically. This field is also used in case of drop shipment. <small>from the table field</small> |
| Ship-to | Name | [Ship-to Name](../table/6660.md#fields) | Specifies the name of the customer at the address that the items are shipped to. <small>from the table field</small> |
|  | Name 2 | [Ship-to Name 2](../table/6660.md#fields) | Specifies an additional part of the name of the customer at the address that the items are shipped to. <small>from the table field</small> |
|  | Address | [Ship-to Address](../table/6660.md#fields) | Specifies the address that the items are shipped to. <small>from the table field</small> |
|  | Address 2 | [Ship-to Address 2](../table/6660.md#fields) | Specifies an additional part of the ship-to address, in case it is a long address. <small>from the table field</small> |
|  | City | [Ship-to City](../table/6660.md#fields) | Specifies the city of the address that the items are shipped to. <small>from the table field</small> |
| Control37 | Ship-to County | [Ship-to County](../table/6660.md#fields) | — |
| Ship-to | Post Code | [Ship-to Post Code](../table/6660.md#fields) | Specifies the postal code of the address that the items are shipped to. <small>from the table field</small> |
|  | Country/Region | [Ship-to Country/Region Code](../table/6660.md#fields) | Specifies the country/region code of the address that the items are shipped to. <small>from the table field</small> |
|  | Phone No. | [Ship-to Phone No.](../table/6660.md#fields) | Specifies the telephone number of the company's shipping address. <small>from the table field</small> |
|  | Contact | [Ship-to Contact](../table/6660.md#fields) | Specifies the name of the contact person at the address that the items are shipped to. <small>from the table field</small> |
| Shipping | Location Code | [Location Code](../table/6660.md#fields) | Specifies a code for the location where you want the items to be placed when they are received. <small>from the table field</small> |
| Shipment Method | Code | [Shipment Method Code](../table/6660.md#fields) | Specifies the reason for the posted return. |
|  | Agent | [Shipping Agent Code](../table/6660.md#fields) | Specifies which shipping agent is used to transport the items on the sales document to the customer. <small>from the table field</small> |
|  | Package Tracking No. | [Package Tracking No.](../table/6660.md#fields) | Specifies the shipping agent's package number. <small>from the table field</small> |
| Shipping | Shipment Date | [Shipment Date](../table/6660.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> |
| FactBoxes | Documents | part [Page 1178 "Doc. Attachment List Factbox"](../page/1178.md) | — |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Return Rcpt. | Statistics | View statistical information, such as the value of posted entries, for the record. | [Page 6665 "Return Receipt Statistics"](../page/6665.md) |
|  | Comments | View or add comments for the record. | [Page 67 "Sales Comment Sheet"](../page/67.md) |
|  | 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. |  |
| Functions | Track Package | Open the shipping agent's tracking page to track the package. |  |
| Processing | Send | Prepare to send the document according to the customer's sending profile, such as attached to an email. The Send document to window opens first so you can confirm or select a sending profile. |  |
|  | 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. |  |
|  | Email | Prepare to email the document. The Send Email window opens prefilled with the customer's email address so you can add or edit information. |  |
|  | Attach as PDF | Create a PDF file and attach it to the document. |  |
|  | 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 information from the shipping agent. You can only edit a few fields because the document has already been posted. |  |

## Events published

- `OnBeforePrintRecords(ReturnReceiptHeaderRec: Record "Return Receipt Header"; var ReturnReceiptHeaderToPrint: Record "Return Receipt Header")` (integration)

## Procedures

1 local procedures, no public ones.

## Triggers

OnOpenPage, OnAfterGetRecord

## Relations

- source table [Table 6660 "Return Receipt Header"](../table/6660.md)

## Pages and codeunits on this table

- [Page 6662 "Posted Return Receipts"](../page/6662.md) (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"](../codeunit/365.md) (1 call: `ActivateFields → UseCounty`)

## Called by

- [Codeunit 5530 "Calc. Item Availability"](../codeunit/5530.md) (1 call: `ShowDocument → (object)`)
- [Codeunit 5991 "Sales Warehouse Mgt."](../codeunit/5991.md) (1 call: `OnShowPostedSourceDoc → (object)`)
- [Codeunit 6520 "Item Tracing Mgt."](../codeunit/6520.md) (1 call: `ShowDocument → (object)`)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: none

## Documented on Microsoft Learn

- [Edit posted sales and purchase documents](https://learn.microsoft.com/dynamics365/business-central/across-edit-posted-document)

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