Table "Return Shipment Header"
ID 6650
Namespace: Microsoft.Purchases.History
Properties
Fields
Name
Type
Description
"Buy-from Vendor No."
Code[20]
"No."
Code[20]
"Pay-to Vendor No."
Code[20]
"Pay-to Name"
Text[100]
"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]
"Pay-to Address 2"
Text[50]
"Pay-to City"
Text[30]
"Pay-to Contact"
Text[100]
"Your Reference"
Text[35]
"Ship-to Code"
Code[10]
"Ship-to Name"
Text[100]
"Ship-to Name 2"
Text[50]
"Ship-to Address"
Text[100]
"Ship-to Address 2"
Text[50]
"Ship-to City"
Text[30]
"Ship-to Contact"
Text[100]
"Posting Date"
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]
"Shortcut Dimension 1 Code"
Code[20]
"Shortcut Dimension 2 Code"
Code[20]
"Vendor Posting Group"
Code[20]
"Currency Code"
Code[10]
"Currency Factor"
Decimal
"Invoice Disc. Code"
Code[20]
"Language Code"
Code[10]
"Format Region"
Text[80]
"Purchaser Code"
Code[20]
Comment
Boolean
"No. Printed"
Integer
"On Hold"
Code[3]
"Applies-to Doc. Type"
Enum Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Document Type"
"Applies-to Doc. No."
Code[20]
"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]
"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]
"Buy-from Address 2"
Text[50]
"Buy-from City"
Text[30]
"Buy-from Contact"
Text[100]
"Pay-to Post Code"
Code[20]
"Pay-to County"
Text[30]
"Pay-to Country/Region Code"
Code[10]
"Buy-from Post Code"
Code[20]
"Buy-from County"
Text[30]
"Buy-from Country/Region Code"
Code[10]
"Ship-to Post Code"
Code[20]
"Ship-to County"
Text[30]
"Ship-to Country/Region Code"
Code[10]
"Bal. Account Type"
Enum Microsoft.Bank.Payment."Payment Balance Account Type"
"Order Address Code"
Code[10]
"Entry Point"
Code[10]
Correction
Boolean
"Document Date"
Date
"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]
"Dimension Set ID"
Integer
"Campaign No."
Code[20]
"Buy-from Contact No."
Code[20]
"Pay-to Contact No."
Code[20]
"Responsibility Center"
Code[10]
"Vendor Authorization No."
Code[35]
"Return Order No."
Code[20]
"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
SystemRowVersion
BigInteger
Methods
procedure PrintRecords(ShowRequestForm: Boolean)
Parameters
Name
Type
Description
ShowRequestForm
Boolean
procedure ShowDimensions()
procedure SetSecurityFilterOnRespCenter()
Events
[IntegrationEvent(False,False)]
local procedure OnBeforeSetSecurityFilterOnRespCenter(var ReturnShipmentHeader: Record "Return Shipment Header", var IsHandled: Boolean)
Parameters
[IntegrationEvent(False,False)]
local procedure OnLookupAppliesToDocNoOnAfterSetFilters(var VendLedgEntry: Record "Vendor Ledger Entry", ReturnShipmentHeader: Record "Return Shipment Header")
Parameters
[IntegrationEvent(False,False)]
local procedure OnBeforePrintRecords(var ReturnShipmentHeader: Record "Return Shipment Header", ShowRequestForm: Boolean, var IsHandled: Boolean)
Parameters
See also