Page 6660 "Posted Return Receipt"

Base Application · Microsoft.Sales.History · BC23-30 · source at ea08af5e · 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.	Specifies the number of the involved entry or record, according to the specified number series. from the table field
	Sell-to Customer No.	Sell-to Customer No.	Specifies the number of the customer who returned the products. from the table field
	VAT Registration No.	VAT Registration No.	Specifies the customer’s VAT registration number for customers. from the table field
	Sell-to Contact No.	Sell-to Contact No.	Specifies the number of the contact person at the customer’s main address. from the table field
Sell-to	Name	Sell-to Customer Name	Specifies the name of the customer. from the table field
	Name 2	Sell-to Customer Name 2	Specifies an additional part of the name of the customer who will receive the products and be billed by default. from the table field
	Address	Sell-to Address	Specifies the main address of the customer. from the table field
	Address 2	Sell-to Address 2	Specifies an additional part of the address. from the table field
	City	Sell-to City	Specifies the city of the customer’s main address. from the table field
Control19	Sell-to County	Sell-to County	—
Sell-to	Post Code	Sell-to Post Code	Specifies the postal code of the customer’s main address. from the table field
	Country/Region	Sell-to Country/Region Code	Specifies the country/region code of the customer’s main address. from the table field
	Contact	Sell-to Contact	Specifies the name of the contact person at the customer’s main address. from the table field
	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	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 receipt. from the table field
	External Document No.	External Document No.	Specifies a document number that refers to the customer’s or vendor’s numbering system. from the table field
	Salesperson Code	Salesperson Code	Specifies which salesperson is associated with the posted return receipt. 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	ReturnRcptLines	part Page 6661 “Posted Return Receipt Subform”	—
Invoicing	Bill-to Customer No.	Bill-to Customer No.	Specifies the number of the customer that you send or sent the credit memo to. from the table field
	Bill-to Contact No.	Bill-to Contact No.	Specifies the number of the contact person at the customer’s billing address. from the table field
Bill-to	Name	Bill-to Name	Specifies the name of the customer that you send or sent the invoice or credit memo to. from the table field
	Name 2	Bill-to Name 2	Specifies an additional part of the name of the customer that you send or sent the invoice or credit memo to. from the table field
	Address	Bill-to Address	Specifies the address of the customer to whom you sent the invoice. from the table field
	Address 2	Bill-to Address 2	Specifies an additional line of the address. from the table field
	City	Bill-to City	Specifies the city of the address. from the table field
Control29	Bill-to County	Bill-to County	—
Bill-to	Post Code	Bill-to Post Code	Specifies the postal code of the customer’s billing address. from the table field
	Country/Region	Bill-to Country/Region Code	Specifies the country/region code of the customer’s billing address. from the table field
	Contact	Bill-to Contact	Specifies the name of the contact person at the customer’s billing address. from the table field
	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	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
Shipping	Ship-to Code	Ship-to Code	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. 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
Control37	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/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 contact person at the address that the items are shipped to. from the table field
Shipping	Location Code	Location Code	Specifies a code for the location where you want the items to be placed when they are received. from the table field
Shipment Method	Code	Shipment Method Code	Specifies the reason for the posted return.
	Agent	Shipping Agent Code	Specifies which shipping agent is used to transport the items on the sales document to the customer. from the table field
	Package Tracking No.	Package Tracking No.	Specifies the shipping agent’s package number. from the table field
Shipping	Shipment Date	Shipment Date	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. from the table field
FactBoxes	Documents	part Page 1178 “Doc. Attachment List Factbox”	—

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”
	Comments	View or add comments for the record.	Page 67 “Sales 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.
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”

Pages and codeunits on this table

Page 6662 “Posted Return Receipts” (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 5991 “Sales Warehouse Mgt.” (1 call: OnShowPostedSourceDoc → (object))
Codeunit 6520 “Item Tracing Mgt.” (1 call: ShowDocument → (object))

Documented on Microsoft Learn

Edit posted sales and purchase documents

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.