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pageSales & Receivablesofficial - Microsoftderived - from the source, no model text

Page 9006 "Order Processor Role Center"

Base Application · Microsoft.Sales.RoleCenters

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Across versions

  1. BC23-30present

Neighbourhood 17 connected objects and pages

Page extension 20630 "Order Processor Role Center BF" (extended by)Order Processor Role Center BFPage extension 30102 "Shpfy Order Processor RC" (extended by)Shpfy Order Processor RCPage extension 36954 "Order Processor Role Center" (extended by)Order Processor Role CenterPage extension 4412 "EXR Order Processor RC" (extended by)EXR Order Processor RCPage extension 8082 "Order Processor RC" (extended by)Order Processor RCAssistive 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)Create new companies using a…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 …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)Visit our video library (Learn pages)Working with Business Central (Learn pages)

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

Base Application · Microsoft.Sales.RoleCenters · captioned “Sales Order Processor” · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property Value
Caption Sales Order Processor
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 Control104 part Page 1441 “Headline RC Order Processor” —
Control1901851508 part Page 9060 “SO Processor Activities” —
Intercompany Activities part Page 9071 “Intercompany 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” —
ApprovalsActivities part Page 9144 “Approvals Activities” —
Control14 part Page 9042 “Team Member Activities” —
Control1907692008 part Page 9150 “My Customers” —
Control1 part Page 760 “Trailing Sales Orders Chart” —
Control4 part Page 675 “My Job Queue” —
Control1905989608 part Page 9152 “My Items” —
PowerBIEmbeddedReportPart part Page 6325 “Power BI Embedded Report Part” —
Control21 part Page 681 “Report Inbox Part” —

Actions

Group Action ToolTip Runs
Embedding 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”
Shipped Not Invoiced View sales documents that are shipped but not yet invoiced. Page 9305 “Sales Order List”
Completely Shipped Not Invoiced View sales documents that are fully shipped but not fully invoiced. Page 9305 “Sales Order List”
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”
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”
Sales Journals Post any sales-related transaction directly to a customer, bank, or general ledger account instead of using dedicated documents. You can post all types of financial sales transactions, including payments, refunds, and finance charge amounts. Note that you cannot post item quantities with a sales jou… Page 251 “General Journal Batches”
Cash Receipt Journals Register received payments by manually applying them to the related customer, vendor, or bank ledger entries. Then, post the payments to G/L accounts and thereby close the related ledger entries. Page 251 “General Journal Batches”
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”
Sales 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”
Sales Quotes Make offers to customers to sell certain products on certain delivery and payment terms. While you negotiate with a customer, you can change and resend the sales quote as much as needed. When the customer accepts the offer, you convert the sales quote to a sales invoice or a sales order in which you… Page 9300 “Sales Quotes”
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”
Sales Orders - Microsoft Dynamics 365 Sales View sales orders in Dynamics 365 Sales that are coupled with sales orders in Business Central. Page 5353 “CRM Sales Order List”
Blanket Sales Orders Use blanket sales orders as a framework for a long-term agreement between you and your customers to sell large quantities that are to be delivered in several smaller shipments over a certain period of time. Blanket orders often cover only one item with predetermined delivery dates. The main reason f… Page 9303 “Blanket Sales Orders”
Sales Invoices Register your sales to customers and invite them to pay according to the delivery and payment terms by sending them a sales invoice document. Posting a sales invoice registers shipment and records an open receivable entry on the customer’s account, which will be closed when payment is received. To m… Page 9301 “Sales Invoice 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”
Sales Credit Memos Revert the financial transactions involved when your customers want to cancel a purchase or return incorrect or damaged items that you sent to them and received payment for. To include the correct information, you can create the sales credit memo from the related posted sales invoice or you can crea… Page 9302 “Sales Credit Memos”
Sales Journals Post any sales-related transaction directly to a customer, bank, or general ledger account instead of using dedicated documents. You can post all types of financial sales transactions, including payments, refunds, and finance charge amounts. Note that you cannot post item quantities with a sales jou… Page 251 “General Journal Batches”
Posted Sales Invoices Open the list of posted sales invoices. Page 143 “Posted Sales Invoices”
Posted Sales Credit Memos Open the list of posted sales credit memos. Page 144 “Posted Sales Credit Memos”
Posted Sales Return Receipts Open the list of posted sales return receipts. Page 6662 “Posted Return Receipts”
Posted Sales Shipments Open the list of posted sales shipments. Page 142 “Posted Sales Shipments”
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”
Reminders Remind customers about overdue amounts based on reminder terms and the related reminder levels. Each reminder level includes rules about when the reminder will be issued in relation to the invoice due date or the date of the previous reminder and whether interests are added. Reminders are integrated… Page 436 “Reminder List”
Finance Charge Memos Send finance charge memos to customers with delayed payments, typically following a reminder process. Finance charges are calculated automatically and added to the overdue amounts on the customer’s account according to the specified finance charge terms and penalty/interest amounts. Page 448 “Finance Charge Memo List”
Purchasing 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”
Purchase Quotes Create purchase quotes to represent your request for quotes from vendors. Quotes can be converted to purchase orders. Page 9306 “Purchase Quotes”
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”
Blanket Purchase Orders Use blanket purchase orders as a framework for a long-term agreement between you and your vendors to buy large quantities that are to be delivered in several smaller shipments over a certain period of time. Blanket orders often cover only one item with predetermined delivery dates. The main reason f… Page 9310 “Blanket Purchase Orders”
Purchase Invoices Create purchase invoices 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 invoices dynamically updates inventory levels so that you can minimize inventory costs and provide better customer service. Pu… Page 9308 “Purchase Invoices”
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”
Purchase Credit Memos Create purchase credit memos to mirror sales credit memos that vendors send to you for incorrect or damaged items that you have paid for and then returned to the vendor. If you need more control of the purchase return process, such as warehouse documents for the physical handling, use purchase retur… Page 9309 “Purchase Credit Memos”
Purchase Journals Post any purchase-related transaction directly to a vendor, bank, or general ledger account instead of using dedicated documents. You can post all types of financial purchase transactions, including payments, refunds, and finance charge amounts. Note that you cannot post item quantities with a purch… Page 251 “General Journal Batches”
Posted Purchase Invoices Opens a list of posted purchase invoices. Page 146 “Posted Purchase Invoices”
Posted Purchase Credit Memos Opens a list of posted purchase credit memos. Page 147 “Posted Purchase Credit Memos”
Posted Purchase Return Shipments Opens a list of posted purchase return shipments. Page 6652 “Posted Return Shipments”
Posted Purchase Receipts Open the list of posted purchase receipts. Page 145 “Posted Purchase Receipts”
Inventory 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”
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 Charges View or edit the codes for item charges that you can assign to purchase and sales transactions to include any added costs, such as freight, physical handling, and insurance that you incur when purchasing or selling items. This is important to ensure correct inventory valuation. For purchases, the la… Page 5800 “Item Charges”
Item Attributes Assign item attribute values to your items to enable rich searching and sorting options. When customers inquire about an item, either in correspondence or in an integrated web shop, they can then ask or search according to characteristics, such as height and model year. You can also assign item attr… Page 7500 “Item Attributes”
Item Tracking Assign serial, lot and package numbers to any outbound or inbound document for quality assurance, recall actions, and to control expiration dates and warranties. Use the Item Tracing window to trace items with serial, lot or package numbers backwards and forward in their supply chain Page 6503 “Avail. - Item Tracking Lines”
Item Reclassification Journals Change information on item ledger entries, such as dimensions, location codes, bin codes, and serial, lot or package numbers. Page 262 “Item Journal Batches”
Phys. Inventory Journals Select how you want to maintain an up-to-date record of your inventory at different locations. Page 262 “Item Journal Batches”
Assembly Orders Combine components in simple processes without the need of manufacturing functionality. Sell assembled items by building the item to order or by picking from stock. Page 902 “Assembly Orders”
Drop Shipments Minimize delivery time and inventory cost by having items shipped from your vendor directly to your customer. This simply requires that you mark the sales order for drop shipment and then create a linked purchase order with the customer specified as the recipient. Page 516 “Sales Lines”
Locations Manage the different places or warehouses where you receive, process, or ship inventory to increase customer service and keep inventory costs low. Page 15 “Location List”
Posted Documents Posted Sales Invoices Open the list of posted sales invoices. Page 143 “Posted Sales Invoices”
Posted Sales Credit Memos Open the list of posted sales credit memos. Page 144 “Posted Sales Credit Memos”
Posted Return Receipts Open the list of posted return receipts. Page 6662 “Posted Return Receipts”
Posted Sales Shipments Open the list of posted sales shipments. Page 142 “Posted Sales Shipments”
Sales Quote Archives — Page 9348 “Sales Quote Archives”
Sales Order Archives — Page 9349 “Sales Order Archives”
Sales Return Order Archives — Page 6629 “Sales Return List Archive”
Blanket Sales Order Archives — Page 6622 “Blanket Sales Order Archives”
Posted Purchase Invoices Open the list of posted purchase invoices. Page 146 “Posted Purchase Invoices”
Posted Purchase Credit Memos Opens the list of posted purchase credit memos. Page 147 “Posted Purchase Credit Memos”
Posted Purchase Return Shipments Opens the list of posted purchase return shipments. Page 6652 “Posted Return Shipments”
Posted Purchase Receipts Open the list of posted purchase receipts. Page 145 “Posted Purchase Receipts”
Posted Transfer Shipments Open the list of posted transfer shipments. Page 5752 “Posted Transfer Shipments”
Posted Transfer Receipts Open the list of posted transfer receipts. Page 5753 “Posted Transfer Receipts”
Issued Reminders Opens the list of issued reminders. Page 440 “Issued Reminder List”
Issued Finance Charge Memos Opens the list of issued finance charge memos. Page 452 “Issued Fin. Charge Memo List”
Creation Sales Quote Create a new sales quote to offer items or services to a customer. Page 41 “Sales Quote”
Sales Invoice Create a new invoice for the sales of items or services. Invoice quantities cannot be posted partially. Page 43 “Sales Invoice”
Sales Order Create a new sales order for items or services. Page 42 “Sales Order”
Sales Return Order 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 6630 “Sales Return Order”
Sales Credit Memo Create a new sales credit memo to revert a posted sales invoice. Page 44 “Sales Credit Memo”
Tasks Sales Journal Open a sales journal where you can batch post sales transactions to G/L, bank, customer, vendor and fixed assets accounts. Page 253 “Sales Journal”
Price Worksheet Manage sales prices for individual customers, for a group of customers, for all customers, or for a campaign. Page 9079 “Role Center Page Dispatcher”
Sales Prices Set up different prices for items that you sell to the customer. An item price is automatically granted on invoice lines when the specified criteria are met, such as customer, quantity, or ending date. Page 9079 “Role Center Page Dispatcher”
Line Discounts Set up different discounts for items that you sell to the customer. An item discount is automatically granted on invoice lines when the specified criteria are met, such as customer, quantity, or ending date. Page 9079 “Role Center Page Dispatcher”
Customer Customer - Order Summary — Report 107 “Customer - Order Summary”
Customer - Top 10 List (Obsolete) obsolete Pending 28.0; #if not CLEAN28 View which customers purchase the most or owe the most in a selected period. Only customers that have either purchases during the period or a balance at the end of the period will be included. Report 111 “Customer - Top 10 List”
Customer/Item Sales — Report 113 “Customer/Item Sales”
Sales Salesperson - Sales Statistics — Report 114 “Salesperson - Sales Statistics”
Price List View a list of your items and their prices, for example, to send to customers. You can create the list for specific customers, campaigns, currencies, or other criteria. Page 9079 “Role Center Page Dispatcher”
Inventory - Sales Back Orders — Report 718 “Inventory - Sales Back Orders”
History 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”

Extended by

Recent changes

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: "Order Processor Role Center"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 8 of 13 sources

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