Page 6662 "Posted Return Receipts"
Base Application · Microsoft.Sales.History
Across versions
- BC23-26present
- BC27declaration changed
- BC28-30unchanged
Neighbourhood 6 connected objects and pages
Base Application · Microsoft.Sales.History · captioned “Posted Return Receipt” · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Posted Return Receipt |
| SourceTable | Return Receipt Header |
| PageType | List |
| UsageCategory | History |
| ApplicationArea | SalesReturnOrder |
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 | 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 | |
| Sell-to Customer Name | Sell-to Customer Name | Specifies the name of the customer. from the table field | |
| Sell-to Post Code | Sell-to Post Code | Specifies the postal code of the customer’s main address. from the table field | |
| Sell-to Country/Region Code | Sell-to Country/Region Code | Specifies the country/region code of the customer’s main address. from the table field | |
| Sell-to Contact | Sell-to Contact | Specifies the name of the contact person at the customer’s main address. from the table field | |
| 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 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 | |
| Bill-to Post Code | Bill-to Post Code | Specifies the postal code of the customer’s billing address. from the table field | |
| Bill-to Country/Region Code | Bill-to Country/Region Code | Specifies the country/region code of the customer’s billing address. from the table field | |
| Bill-to Contact | Bill-to Contact | Specifies the name of the contact person at the customer’s billing address. from the table field | |
| 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 | |
| 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 | |
| Ship-to 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 | |
| Ship-to Contact | Ship-to Contact | Specifies the name of the contact person at the address that the items are shipped to. from the table field | |
| Posting Date | Posting Date | Specifies the entry’s posting date. from the table field | |
| Salesperson Code | Salesperson Code | Specifies which salesperson is associated with the posted return receipts. | |
| 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 | |
| Currency Code | Currency Code | Specifies the currency that is used on the entry. 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. | |
| No. Printed | No. Printed | Specifies how many times the document has been printed. from the table field | |
| Document Date | Document Date | Specifies the date when the related document was created. from the table field | |
| Shipment Method Code | Shipment Method Code | Specifies the delivery conditions of the related shipment, such as free on board (FOB). from the table field | |
| Shipping Agent Code | Shipping Agent Code | Specifies the code for the shipping agent who is transporting the items. | |
| Package Tracking No. | Package Tracking No. | Specifies the shipping agent’s package number. from the table field | |
| 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. | ||
| 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. | ||
| 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 where you can confirm or select a sending profile. | ||
| Send by Email | Prepare to send the document by email. The Send Email window opens prefilled for the customer where you can add or change information before you send the email. | ||
| 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)
Triggers
OnOpenPage
Relations
- card page Page 6660 “Posted Return Receipt”
- source table Table 6660 “Return Receipt Header”
Pages and codeunits on this table
- Table 6660 “Return Receipt Header” (lookup page)
Documented on Microsoft Learn
- Edit posted sales and purchase documents
- Process sales returns or cancellations
- Process sales return orders
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). 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 Receipts"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.