Table "Return Shipment Header"
Properties
| Name | Value |
|---|---|
| Caption | Return Shipment Header |
| DataCaptionFields | 3,79 |
| DrillDownPageID | Page Microsoft.Purchases.History."Posted Return Shipments" |
| LookupPageID | Page Microsoft.Purchases.History."Posted Return Shipments" |
| DataClassification | CustomerContent |
Fields
| Name | Type | Description |
|---|---|---|
| "Buy-from Vendor No." | Code[20] | Specifies the name of the vendor who delivered the items. |
| "No." | Code[20] | Specifies the number of the involved entry or record, according to the specified number series. |
| "Pay-to Vendor No." | Code[20] | Specifies the number of the vendor that you received the invoice from. |
| "Pay-to Name" | Text[100] | Specifies the name of the customer who you received the invoice from. |
| "Pay-to Name 2" | Text[50] | Specifies an additional part of the name of the vendor who you receive or received the credit memo from. |
| "Pay-to Address" | Text[100] | Specifies the address of the vendor that you received the invoice from. |
| "Pay-to Address 2" | Text[50] | Specifies an additional part of the address of the customer that the invoice was shipped to. |
| "Pay-to City" | Text[30] | Specifies the city of the customer that you shipped the invoice to. |
| "Pay-to Contact" | Text[100] | Specifies the name of the person to contact about an invoice from this customer. |
| "Your Reference" | Text[35] | |
| "Ship-to Code" | Code[10] | 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. |
| "Ship-to Name" | Text[100] | Specifies the name of the customer at the address that the items are shipped to. |
| "Ship-to Name 2" | Text[50] | Specifies an additional part of the name of the customer at the address that the items are shipped to. |
| "Ship-to Address" | Text[100] | Specifies the address that the items are shipped to. |
| "Ship-to Address 2" | Text[50] | Specifies an additional part of the ship-to address, in case it is a long address. |
| "Ship-to City" | Text[30] | Specifies the city of the address that the items are shipped to. |
| "Ship-to Contact" | Text[100] | Specifies the name of the contact person at the address that the items are shipped to. |
| "Posting Date" | Date | Specifies the entry's posting date. |
| "Expected Receipt Date" | Date | |
| "Posting Description" | Text[100] | |
| "Payment Terms Code" | Code[10] | |
| "Due Date" | Date | |
| "Payment Discount %" | Decimal | |
| "Pmt. Discount Date" | Date | |
| "Shipment Method Code" | Code[10] | |
| "Location Code" | Code[10] | Specifies the location from where inventory items to the customer on the sales document are to be shipped by default. |
| "Shortcut Dimension 1 Code" | Code[20] | 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. |
| "Shortcut Dimension 2 Code" | Code[20] | 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. |
| "Vendor Posting Group" | Code[20] | |
| "Currency Code" | Code[10] | Specifies the currency that is used on the entry. |
| "Currency Factor" | Decimal | |
| "Invoice Disc. Code" | Code[20] | |
| "Language Code" | Code[10] | |
| "Format Region" | Text[80] | |
| "Purchaser Code" | Code[20] | Specifies which purchaser is assigned to the vendor. |
| Comment | Boolean | |
| "No. Printed" | Integer | Specifies how many times the document has been printed. |
| "On Hold" | Code[3] | |
| "Applies-to Doc. Type" | Enum Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Document Type" | Specifies the type of the posted document that this document or journal line will be applied to when you post, for example to register payment. |
| "Applies-to Doc. No." | Code[20] | Specifies the number of the posted document that this document or journal line will be applied to when you post, for example to register payment. |
| "Bal. Account No." | Code[20] | |
| "VAT Registration No." | Text[20] | |
| "Sell-to Customer No." | Code[20] | |
| "Reason Code" | Code[10] | |
| "Gen. Bus. Posting Group" | Code[20] | |
| "Transaction Type" | Code[10] | |
| "Transport Method" | Code[10] | |
| "VAT Country/Region Code" | Code[10] | |
| "Buy-from Vendor Name" | Text[100] | Specifies the name of the vendor who delivered the items. |
| "Buy-from Vendor Name 2" | Text[50] | Specifies an additional part of the name of the vendor that you’re buying from. |
| "Buy-from Address" | Text[100] | Specifies the address of the vendor who delivered the items. |
| "Buy-from Address 2" | Text[50] | Specifies an additional part of the address of the vendor who delivered the items. |
| "Buy-from City" | Text[30] | Specifies the city of the vendor who delivered the items. |
| "Buy-from Contact" | Text[100] | Specifies the name of the contact person at the vendor who delivered the items. |
| "Pay-to Post Code" | Code[20] | Specifies the post code of the customer that you received the invoice from. |
| "Pay-to County" | Text[30] | |
| "Pay-to Country/Region Code" | Code[10] | Specifies the country/region code of the address. |
| "Buy-from Post Code" | Code[20] | Specifies the post code of the vendor who delivered the items. |
| "Buy-from County" | Text[30] | |
| "Buy-from Country/Region Code" | Code[10] | Specifies the city of the vendor who delivered the items. |
| "Ship-to Post Code" | Code[20] | Specifies the postal code of the address that the items are shipped to. |
| "Ship-to County" | Text[30] | |
| "Ship-to Country/Region Code" | Code[10] | Specifies the country or region of the ship-to address. |
| "Bal. Account Type" | Enum Microsoft.Bank.Payment."Payment Balance Account Type" | |
| "Order Address Code" | Code[10] | Specifies the order address of the related customer. |
| "Entry Point" | Code[10] | |
| Correction | Boolean | |
| "Document Date" | Date | Specifies the date when the related document was created. |
| "Area" | Code[10] | |
| "Transaction Specification" | Code[10] | |
| "Payment Method Code" | Code[10] | |
| "No. Series" | Code[20] | |
| "User ID" | Code[50] | |
| "Source Code" | Code[10] | |
| "Tax Area Code" | Code[20] | |
| "Tax Liable" | Boolean | |
| "VAT Bus. Posting Group" | Code[20] | |
| "VAT Base Discount %" | Decimal | |
| "Ship-to Phone No." | Text[30] | Specifies the telephone number of the company's shipping address. |
| "Dimension Set ID" | Integer | |
| "Campaign No." | Code[20] | |
| "Buy-from Contact No." | Code[20] | Specifies the number of the contact person at the vendor who delivered the items. |
| "Pay-to Contact No." | Code[20] | Specifies the number of the person to contact about an invoice from this customer. |
| "Responsibility Center" | Code[10] | Specifies the code of the responsibility center, such as a distribution hub, that is associated with the involved user, company, customer, or vendor. |
| "Vendor Authorization No." | Code[35] | Specifies the identification number of a compensation agreement. |
| "Return Order No." | Code[20] | Specifies the number of the return order that will post a return shipment. |
| "Return Order No. Series" | Code[20] | |
| "Price Calculation Method" | Enum Microsoft.Pricing.Calculation."Price Calculation Method" | |
| SystemId | Guid | |
| SystemCreatedAt | DateTime | |
| SystemCreatedBy | Guid | |
| SystemModifiedAt | DateTime | |
| SystemModifiedBy | Guid | |
| SystemCreatedByUserName | Text[50] | |
| SystemCreatedByFullName | Text[80] | |
| SystemModifiedByUserName | Text[50] | |
| SystemModifiedByFullName | Text[80] | |
| SystemRowVersion | BigInteger |
Methods
PrintRecords
procedure PrintRecords(ShowRequestForm: Boolean)Parameters
| Name | Type | Description |
|---|---|---|
| ShowRequestForm | Boolean |
Navigate
procedure Navigate()ShowDimensions
procedure ShowDimensions()SetSecurityFilterOnRespCenter
procedure SetSecurityFilterOnRespCenter()Events
OnBeforeSetSecurityFilterOnRespCenter
[IntegrationEvent(False,False)]
local procedure OnBeforeSetSecurityFilterOnRespCenter(var ReturnShipmentHeader: Record "Return Shipment Header"; var IsHandled: Boolean)Parameters
| Name | Type | Description |
|---|---|---|
| ReturnShipmentHeader | Table Microsoft.Purchases.History."Return Shipment Header" | |
| IsHandled | Boolean |
OnLookupAppliesToDocNoOnAfterSetFilters
[IntegrationEvent(False,False)]
local procedure OnLookupAppliesToDocNoOnAfterSetFilters(var VendLedgEntry: Record "Vendor Ledger Entry"; ReturnShipmentHeader: Record "Return Shipment Header")Parameters
| Name | Type | Description |
|---|---|---|
| VendLedgEntry | Table Microsoft.Purchases.Payables."Vendor Ledger Entry" | |
| ReturnShipmentHeader | Table Microsoft.Purchases.History."Return Shipment Header" |
OnBeforePrintRecords
[IntegrationEvent(False,False)]
local procedure OnBeforePrintRecords(var ReturnShipmentHeader: Record "Return Shipment Header"; ShowRequestForm: Boolean; var IsHandled: Boolean)Parameters
| Name | Type | Description |
|---|---|---|
| ReturnShipmentHeader | Table Microsoft.Purchases.History."Return Shipment Header" | |
| ShowRequestForm | Boolean | |
| IsHandled | Boolean |