BC Observatoryunofficial, made by waldo
pageWarehouseofficial - Microsoftderived - from the source, no model text

Page 9000 "Whse. WMS Role Center"

Base Application · Microsoft.Warehouse.RoleCenters

Open in Claude9000.mdSource on GitHub

Across versions

  1. BC23-30present

Neighbourhood 16 connected objects and pages

Page extension 20669 "Whse. WMS Role Center BF" (extended by)Whse. WMS Role Center BFPage extension 6157 "E-Doc. Ship Rec. WMS RC" (extended by)E-Doc. Ship Rec. WMS RCPage extension 99000772 "Mfg. Whse. WMS Role Center" (extended by)Mfg. Whse. WMS Role CenterAssistive features (Learn pages)Assistive featuresBusiness functionality supported by Business Central (Learn pages)Business functionality suppo…Change basic settings for the current user (Learn pages)Change basic settings for th…Create new companies using an assisted setup guide (Learn pages)Enter data in Business Central (Learn pages)Enter data in Business CentralEntering dates and times in Business Central (Learn pages)Entering dates and times in …Find Your Warehouse Assignments (Learn pages)Find Your Warehouse Assignme…Finding Pages and Information with Tell Me (Learn pages)Finding Pages and Informatio…Multilanguage and localization (Learn pages)Multilanguage and localizationPersonalize your workspace (Learn pages)Personalize your workspaceSwitching to Another Company or Environment (Learn pages)Switching to Another Company…Visit our video library (Learn pages)Working with Business Central (Learn pages)Working with Business Central

Open in the neighbourhood explorer

One hop out, from the extracted relations and call graph. Up to 40 shown; the sections below list them all.

Base Application · Microsoft.Warehouse.RoleCenters · captioned “Shipping and Receiving - Warehouse Management System” · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property Value
Caption Shipping and Receiving - Warehouse Management System
PageType RoleCenter

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
RoleCenter Control38 part Page 1456 “Headline RC Whse. WMS” —
Control1903327208 part Page 9053 “WMS Ship & Receive Activities” —
User Tasks Activities part Page 9078 “User Tasks Activities” —
Job Queue Tasks Activities part Page 9102 “Job Queue Tasks Activities” —
Emails part Page 8885 “Email Activities” —
Control73 part Page 9043 “Team Member Activities No Msgs” —
ApprovalsActivities part Page 9144 “Approvals Activities” —
Control1907692008 part Page 9150 “My Customers” —
Control4 part Page 760 “Trailing Sales Orders Chart” —
Control37 part Page 675 “My Job Queue” —
Control40 part Page 681 “Report Inbox Part” —

Actions

Group Action ToolTip Runs
Reporting Picking List — Report 5752 “Picking List”
Put-away List — Report 5751 “Put-away List”
Movement List — Report 7301 “Movement List”
Whse. Shipment Status — Report 7313 “Whse. Shipment Status”
Warehouse Bin List — Report 7319 “Warehouse Bin List”
Whse. Adjustment Bin — Report 7320 “Whse. Adjustment Bin”
Warehouse Physical Inventory List — Report 7307 “Whse. Phys. Inventory List”
Phys. Inventory List — Report 722 “Phys. Inventory List”
Customer - Labels — Report 110 “Customer - Labels”
Embedding Warehouse Shipments View the list of ongoing warehouse shipments. Page 7339 “Warehouse Shipment List”
Released View the list of released source documents that are ready for warehouse activities. Page 7339 “Warehouse Shipment List”
Partially Picked View the list of ongoing warehouse picks that are partially completed. Page 7339 “Warehouse Shipment List”
Completely Picked View the list of completed warehouse picks. Page 7339 “Warehouse Shipment List”
Partially Shipped View the list of ongoing warehouse shipments that are partially completed. Page 7339 “Warehouse Shipment List”
Warehouse Receipts View the list of ongoing warehouse receipts. Page 7332 “Warehouse Receipts”
Partially Received View the list of ongoing warehouse receipts that are partially completed. Page 7332 “Warehouse Receipts”
Transfer Orders Move inventory items between company locations. With transfer orders, you ship the outbound transfer from one location and receive the inbound transfer at the other location. This allows you to manage the involved warehouse activities and provides more certainty that inventory quantities are updated… Page 5742 “Transfer Orders”
Physical Inventory Orders Plan to count inventory by calculating existing quantities and generating the recording documents. Page 5876 “Physical Inventory Orders”
Physical Inventory Recordings Prepare to count inventory by creating a recording document to capture the quantities. Page 5880 “Phys. Inventory Recording List”
Assembly Orders View ongoing assembly orders. Page 902 “Assembly Orders”
Picks View the list of ongoing warehouse picks. Page 9313 “Warehouse Picks”
Unassigned View all unassigned warehouse activities. Page 9313 “Warehouse Picks”
Put-away Create a new put-away. Page 9312 “Warehouse Put-aways”
Unassigned View all unassigned warehouse activities. Page 9312 “Warehouse Put-aways”
Movements View the list of ongoing movements between bins according to an advanced warehouse configuration. Page 9314 “Warehouse Movements”
Unassigned View all unassigned warehouse activities. Page 9314 “Warehouse Movements”
Bin Contents View items in the bin if the selected line contains a bin code. Page 7305 “Bin Contents List”
Sales Purchases Sales Orders Record your agreements with customers to sell certain products on certain delivery and payment terms. Sales orders, unlike sales invoices, allow you to ship partially, deliver directly from your vendor to your customer, initiate warehouse handling, and print various customer-facing documents. Sales … Page 9305 “Sales Order List”
Released View the list of released source documents that are ready for warehouse activities. Page 9305 “Sales Order List”
Partially Shipped View the list of ongoing warehouse shipments that are partially completed. Page 9305 “Sales Order List”
Sales Return Orders Compensate your customers for incorrect or damaged items that you sent to them and received payment for. Sales return orders enable you to receive items from multiple sales documents with one sales return, automatically create related sales credit memos or other return-related documents, such as a r… Page 9304 “Sales Return Order List”
Purchase Orders Create purchase orders to mirror sales documents that vendors send to you. This enables you to record the cost of purchases and to track accounts payable. Posting purchase orders dynamically updates inventory levels so that you can minimize inventory costs and provide better customer service. Purcha… Page 9307 “Purchase Order List”
Released View the list of released source documents that are ready for warehouse activities. Page 9307 “Purchase Order List”
Partially Received View the list of ongoing warehouse receipts that are partially completed. Page 9307 “Purchase Order List”
Purchase Return Orders Create purchase return orders to mirror sales return documents that vendors send to you for incorrect or damaged items that you have paid for and then returned to the vendor. Purchase return orders enable you to ship back items from multiple purchase documents with one purchase return and support wa… Page 9311 “Purchase Return Order List”
Reference Data Items View or edit detailed information for the products that you trade in. The item card can be of type Inventory or Service to specify if the item is a physical unit or a labor time unit. Here you also define if items in inventory or on incoming orders are automatically reserved for outbound documents a… Page 31 “Item List”
Customers View or edit detailed information for the customers that you trade with. From each customer card, you can open related information, such as sales statistics and ongoing orders, and you can define special prices and line discounts that you grant if certain conditions are met. Page 22 “Customer List”
Vendors View or edit detailed information for the vendors that you trade with. From each vendor card, you can open related information, such as purchase statistics and ongoing orders, and you can define special prices and line discounts that the vendor grants you if certain conditions are met. Page 27 “Vendor List”
Locations View the list of warehouse locations. Page 15 “Location List”
Shipping Agent View the list of shipping companies that you use to transport goods. Page 428 “Shipping Agents”
Journals Warehouse Item Journals Adjust the quantity of an item in a particular bin or bins. For instance, you might find some items in a bin that are not registered in the system, or you might not be able to pick the quantity needed because there are fewer items in a bin than was calculated by the program. The bin is then updated … Page 7329 “Whse. Journal Batches List”
Warehouse Reclassification Journals Change information on warehouse entries, such as zone codes and bin codes. Page 7329 “Whse. Journal Batches List”
Warehouse Physical Inventory Journals Prepare to count inventories by preparing the documents that warehouse employees use when they perform a physical inventory of selected items or of all the inventory. When the physical count has been made, you enter the number of items that are in the bins in this window, and then you register the p… Page 7329 “Whse. Journal Batches List”
Item Journals Post item transactions directly to the item ledger to adjust inventory in connection with purchases, sales, and positive or negative adjustments without using documents. You can save sets of item journal lines as standard journals so that you can perform recurring postings quickly. A condensed versi… Page 262 “Item Journal Batches”
Item Reclass. Journals Change information recorded on item ledger entries. Typical inventory information to reclassify includes dimensions and sales campaign codes, but you can also perform basic inventory transfers by reclassifying location and bin codes. Serial, lot or package numbers and their expiration dates must be … Page 262 “Item Journal Batches”
Phys. Inventory Journals Prepare to count the actual items in inventory to check if the quantity registered in the system is the same as the physical quantity. If there are differences, post them to the item ledger with the physical inventory journal before you do the inventory valuation. Page 262 “Item Journal Batches”
Worksheet Put-away Worksheets Plan and initialize item put-aways. Page 7346 “Worksheet Names List”
Pick Worksheets Plan and initialize picks of items. Page 7346 “Worksheet Names List”
Movement Worksheets Plan and initiate movements of items between bins according to an advanced warehouse configuration. Page 7346 “Worksheet Names List”
Internal Put-aways View the list of ongoing put-aways for internal activities, such as production. Page 7356 “Whse. Internal Put-away List”
Internal Picks View the list of ongoing picks for internal activities, such as production. Page 7359 “Whse. Internal Pick List”
Posted Documents Posted Whse Shipments Open the list of posted warehouse shipments. Page 7340 “Posted Whse. Shipment List”
Posted Sales Shipment Open the list of posted sales shipments. Page 142 “Posted Sales Shipments”
Posted Transfer Shipments Open the list of posted transfer shipments. Page 5752 “Posted Transfer Shipments”
Posted Return Shipments Open the list of posted return shipments. Page 6652 “Posted Return Shipments”
Posted Whse Receipts Open the list of posted warehouse receipts. Page 7333 “Posted Whse. Receipt List”
Posted Purchase Receipts Open the list of posted purchase receipts. Page 145 “Posted Purchase Receipts”
Posted Transfer Receipts Open the list of posted transfer receipts. Page 5753 “Posted Transfer Receipts”
Posted Return Receipts Open the list of posted return receipts. Page 6662 “Posted Return Receipts”
Posted Phys. Invt. Orders View the list of posted inventory counts. Page 5884 “Posted Phys. Invt. Order List”
Posted Phys. Invt. Recordings View the list of finished inventory counts, ready for posting. Page 5888 “Posted Phys. Invt. Rec. List”
Posted Assembly Orders View completed assembly orders. Page 922 “Posted Assembly Orders”
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.) Page 344 “Navigate”
Registered Documents Registered Picks View warehouse picks that have been performed. Page 9344 “Registered Whse. Picks”
Registered Put-aways View the list of completed put-away activities. Page 9343 “Registered Whse. Put-aways”
Registered Movements View the list of completed warehouse movements. Page 9345 “Registered Whse. Movements”
Creation Whse. Shipment Create a new warehouse shipment. Page 7335 “Warehouse Shipment”
Transfer Order Move items from one warehouse location to another. Page 5740 “Transfer Order”
Purchase Order Purchase goods or services from a vendor. Page 50 “Purchase Order”
Whse. Receipt Record the receipt of items according to an advanced warehouse configuration. Page 5768 “Warehouse Receipt”
Phys. Inv. Order Plan to count inventory by calculating existing quantities and generating the recording documents. Page 5875 “Physical Inventory Order”
Phys. Inv. Recording Prepare to count inventory by creating a recording document to capture the quantities. Page 5879 “Phys. Inventory Recording”
Processing Put-away Worksheet Prepare and initialize item put-aways. Page 7352 “Put-away Worksheet”
Pick Worksheet Plan and initialize picks of items. Page 7345 “Pick Worksheet”
Movement Worksheet Prepare to move items between bins within the warehouse. Page 7351 “Movement Worksheet”
Whse. Item Journal Adjust the quantity of an item in a particular bin or bins. For instance, you might find some items in a bin that are not registered in the system, or you might not be able to pick the quantity needed because there are fewer items in a bin than was calculated by the program. The bin is then updated … Page 7324 “Whse. Item Journal”
Whse. Phys. Invt. Journal Prepare to count inventories by preparing the documents that warehouse employees use when they perform a physical inventory of selected items or of all the inventory. When the physical count has been made, you enter the number of items that are in the bins in this window, and then you register the p… Page 7326 “Whse. Phys. Invt. Journal”
Item Tracing Trace where a serial, lot or package number assigned to the item was used, for example, to find which lot a defective component came from or to find all the customers that have received items containing the defective component. Page 6520 “Item Tracing”

Extended by

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). 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: "Whse. WMS Role Center"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 8 of 14 sources

Show 6 more