Page 6644 Purchase Return Order Archive
- App
- Base Application
- Namespace
- Microsoft.Purchases.Archive
- Versions
- 17-28
- Source table
- 5109
Versions171819202122232425262728
Source29
Source in 29
src/Layers/W1/BaseApp/Purchases/Archive/PurchaseReturnOrderArchive.Page.al643 lines, Copyright (c) Microsoft Corporation. MIT
// ------------------------------------------------------------------------------------------------
// Copyright (c) Microsoft Corporation. All rights reserved.
// Licensed under the MIT License. See License.txt in the project root for license information.
// ------------------------------------------------------------------------------------------------
namespace Microsoft.Purchases.Archive;
using Microsoft.CRM.Contact;
using Microsoft.EServices.EDocument;
using Microsoft.Finance.Dimension;
using Microsoft.Foundation.Address;
using Microsoft.Foundation.Reporting;
using Microsoft.Purchases.Vendor;
using System.Security.User;
page 6644 "Purchase Return Order Archive"
{
Caption = 'Purchase Return Order Archive';
DeleteAllowed = false;
Editable = false;
PageType = Document;
SourceTable = "Purchase Header Archive";
SourceTableView = where("Document Type" = const("Return Order"));
layout
{
area(content)
{
group(General)
{
Caption = 'General';
field("No."; Rec."No.")
{
ApplicationArea = All;
}
field("Buy-from Vendor No."; Rec."Buy-from Vendor No.")
{
ApplicationArea = Suite;
Caption = 'Vendor No.';
ToolTip = 'Specifies the number of the vendor who returns the products.';
}
field("Buy-from Vendor Name"; Rec."Buy-from Vendor Name")
{
ApplicationArea = Suite;
Caption = 'Vendor';
ToolTip = 'Specifies the name of the vendor to whom you will send the purchase return order.';
}
field("Buy-from Vendor Name 2"; Rec."Buy-from Vendor Name 2")
{
ApplicationArea = Suite;
Caption = 'Vendor Name 2';
Importance = Additional;
Visible = false;
}
group("Buy-from")
{
Caption = 'Buy-from';
field("Buy-from Address"; Rec."Buy-from Address")
{
ApplicationArea = Suite;
Caption = 'Address';
Importance = Additional;
ToolTip = 'Specifies the vendor''s buy-from address.';
}
field("Buy-from Address 2"; Rec."Buy-from Address 2")
{
ApplicationArea = Suite;
Caption = 'Address 2';
Importance = Additional;
ToolTip = 'Specifies an additional part of the vendor''s buy-from address.';
}
field("Buy-from City"; Rec."Buy-from City")
{
ApplicationArea = Suite;
Caption = 'City';
Importance = Additional;
ToolTip = 'Specifies the city of the vendor on the purchase document.';
}
group(BuyFromCounty)
{
ShowCaption = false;
Visible = IsBuyFromCountyVisible;
field("Buy-from County"; Rec."Buy-from County")
{
ApplicationArea = Advanced;
CaptionClass = '5,1,' + Rec."Buy-from Country/Region Code";
Importance = Additional;
}
}
field("Buy-from Post Code"; Rec."Buy-from Post Code")
{
ApplicationArea = Suite;
Caption = 'Post Code';
Importance = Additional;
ToolTip = 'Specifies the postal code.';
}
field("Buy-from Country/Region Code"; Rec."Buy-from Country/Region Code")
{
ApplicationArea = Advanced;
Caption = 'Country/Region Code';
Importance = Additional;
}
field("Buy-from Contact No."; Rec."Buy-from Contact No.")
{
ApplicationArea = RelationshipMgmt;
Caption = 'Contact No.';
Importance = Additional;
ToolTip = 'Specifies the number of the contact who sends the invoice.';
}
field(BuyFromContactPhoneNo; BuyFromContact."Phone No.")
{
ApplicationArea = Suite;
Caption = 'Phone No.';
Importance = Additional;
Editable = false;
ExtendedDatatype = PhoneNo;
ToolTip = 'Specifies the telephone number of the vendor contact person.';
}
field(BuyFromContactMobilePhoneNo; BuyFromContact."Mobile Phone No.")
{
ApplicationArea = Suite;
Caption = 'Mobile Phone No.';
Importance = Additional;
Editable = false;
ExtendedDatatype = PhoneNo;
ToolTip = 'Specifies the mobile telephone number of the vendor contact person.';
}
field(BuyFromContactEmail; BuyFromContact."E-Mail")
{
ApplicationArea = Suite;
Caption = 'Email';
Importance = Additional;
Editable = false;
ExtendedDatatype = EMail;
ToolTip = 'Specifies the email address of the vendor contact person.';
}
}
field("Buy-from Contact"; Rec."Buy-from Contact")
{
ApplicationArea = Suite;
Caption = 'Contact';
ToolTip = 'Specifies the name of the person to contact about an order from this vendor.';
}
field("Document Date"; Rec."Document Date")
{
ApplicationArea = Suite;
}
field("Posting Date"; Rec."Posting Date")
{
ApplicationArea = Suite;
}
field("Order Date"; Rec."Order Date")
{
ApplicationArea = Suite;
}
field("Vendor Authorization No."; Rec."Vendor Authorization No.")
{
ApplicationArea = Suite;
ToolTip = 'Specifies the identification number of a compensation agreement. This number is sometimes referred to as the RMA No.(Returns Materials Authorization).';
}
field("Vendor Cr. Memo No."; Rec."Vendor Cr. Memo No.")
{
ApplicationArea = Suite;
}
field("Order Address Code"; Rec."Order Address Code")
{
ApplicationArea = Suite;
}
field("Purchaser Code"; Rec."Purchaser Code")
{
ApplicationArea = Suite;
}
field("Responsibility Center"; Rec."Responsibility Center")
{
ApplicationArea = Suite;
}
field("Assigned User ID"; Rec."Assigned User ID")
{
ApplicationArea = Suite;
}
field(Status; Rec.Status)
{
ApplicationArea = Suite;
ToolTip = 'Specifies whether the document is open, released, pending approval, or pending prepayment.';
}
}
part(PurchLinesArchive; "Purch Return Order Arc Subform")
{
ApplicationArea = Suite;
SubPageLink = "Document No." = field("No."),
"Doc. No. Occurrence" = field("Doc. No. Occurrence"),
"Version No." = field("Version No.");
}
group("Invoice Details")
{
Caption = 'Invoice Details';
field("Currency Code"; Rec."Currency Code")
{
ApplicationArea = Suite;
}
field("Prices Including VAT"; Rec."Prices Including VAT")
{
ApplicationArea = VAT;
trigger OnValidate()
begin
PricesIncludingVATOnAfterValid();
end;
}
field("VAT Bus. Posting Group"; Rec."VAT Bus. Posting Group")
{
ApplicationArea = Basic, Suite;
}
field("Transaction Type"; Rec."Transaction Type")
{
ApplicationArea = Suite;
}
field("Shortcut Dimension 1 Code"; Rec."Shortcut Dimension 1 Code")
{
ApplicationArea = Dimensions;
}
field("Shortcut Dimension 2 Code"; Rec."Shortcut Dimension 2 Code")
{
ApplicationArea = Dimensions;
}
field("Applies-to Doc. Type"; Rec."Applies-to Doc. Type")
{
ApplicationArea = Suite;
}
field("Applies-to Doc. No."; Rec."Applies-to Doc. No.")
{
ApplicationArea = Suite;
}
field("Applies-to ID"; Rec."Applies-to ID")
{
ApplicationArea = Suite;
}
field("Location Code"; Rec."Location Code")
{
ApplicationArea = Location;
ToolTip = 'Specifies the location where the items are to be shipped. This field acts as the default location for new lines. Location code for individual lines can differ from it.';
}
field("Expected Receipt Date"; Rec."Expected Receipt Date")
{
ApplicationArea = Suite;
ToolTip = 'Specifies the date on which the received items were expected.';
}
}
group("Shipping and Payment")
{
Caption = 'Shipping and Payment';
group("Ship-to")
{
Caption = 'Ship-to';
field("Ship-to Name"; Rec."Ship-to Name")
{
ApplicationArea = Suite;
Caption = 'Name';
Importance = Additional;
ToolTip = 'Specifies the name of the vendor sending the order.';
}
field("Ship-to Name 2"; Rec."Ship-to Name 2")
{
ApplicationArea = Suite;
Caption = 'Name 2';
Importance = Additional;
ToolTip = 'Specifies an additional part of the name for the order address of the vendor.';
Visible = false;
}
field("Ship-to Address"; Rec."Ship-to Address")
{
ApplicationArea = Suite;
Caption = 'Address';
Importance = Additional;
ToolTip = 'Specifies the vendor''s buy-from address.';
}
field("Ship-to Address 2"; Rec."Ship-to Address 2")
{
ApplicationArea = Suite;
Caption = 'Address 2';
Importance = Additional;
ToolTip = 'Specifies an additional part of the vendor''s buy-from address.';
}
field("Ship-to City"; Rec."Ship-to City")
{
ApplicationArea = Suite;
Caption = 'City';
Importance = Additional;
ToolTip = 'Specifies the city of the vendor on the purchase document.';
}
group(ShipToCounty)
{
ShowCaption = false;
Visible = IsShipToCountyVisible;
field("Ship-to County"; Rec."Ship-to County")
{
ApplicationArea = Advanced;
CaptionClass = '5,1,' + Rec."Ship-to Country/Region Code";
Importance = Additional;
}
}
field("Ship-to Post Code"; Rec."Ship-to Post Code")
{
ApplicationArea = Suite;
Caption = 'Post Code';
Importance = Additional;
ToolTip = 'Specifies the postal code.';
}
field("Ship-to Country/Region Code"; Rec."Ship-to Country/Region Code")
{
ApplicationArea = Advanced;
Caption = 'Country/Region Code';
Importance = Additional;
}
field("Ship-to Phone No."; Rec."Ship-to Phone No.")
{
ApplicationArea = Suite;
Caption = 'Phone No.';
Importance = Additional;
}
field("Ship-to Contact"; Rec."Ship-to Contact")
{
ApplicationArea = Suite;
Caption = 'Contact';
Importance = Additional;
ToolTip = 'Specifies the name of the person to contact about an order from this vendor.';
}
}
group("Pay-to")
{
Caption = 'Pay-to';
field("Pay-to Name"; Rec."Pay-to Name")
{
ApplicationArea = Suite;
Caption = 'Name';
Importance = Promoted;
ToolTip = 'Specifies the name of the vendor sending the order.';
}
field("Pay-to Name 2"; Rec."Pay-to Name 2")
{
ApplicationArea = Suite;
Caption = 'Name 2';
Importance = Additional;
Visible = false;
}
field("Pay-to Address"; Rec."Pay-to Address")
{
ApplicationArea = Suite;
Caption = 'Address';
Importance = Additional;
ToolTip = 'Specifies the vendor''s buy-from address.';
}
field("Pay-to Address 2"; Rec."Pay-to Address 2")
{
ApplicationArea = Suite;
Caption = 'Address 2';
Importance = Additional;
ToolTip = 'Specifies an additional part of the vendor''s buy-from address.';
}
field("Pay-to City"; Rec."Pay-to City")
{
ApplicationArea = Suite;
Caption = 'City';
Importance = Additional;
ToolTip = 'Specifies the city of the vendor on the purchase document.';
}
group(PayToCounty)
{
ShowCaption = false;
Visible = IsPayToCountyVisible;
field("Pay-to County"; Rec."Pay-to County")
{
ApplicationArea = Advanced;
CaptionClass = '5,1,' + Rec."Pay-to Country/Region Code";
Importance = Additional;
}
}
field("Pay-to Post Code"; Rec."Pay-to Post Code")
{
ApplicationArea = Suite;
Caption = 'Post Code';
Importance = Additional;
ToolTip = 'Specifies the postal code.';
}
field("Pay-to Country/Region Code"; Rec."Pay-to Country/Region Code")
{
ApplicationArea = Advanced;
Caption = 'Country/Region Code';
Importance = Additional;
}
field("Pay-to Contact No."; Rec."Pay-to Contact No.")
{
ApplicationArea = RelationshipMgmt;
Caption = 'Contact No.';
Importance = Additional;
ToolTip = 'Specifies the number of the contact who sends the invoice.';
}
field("Pay-to Contact"; Rec."Pay-to Contact")
{
ApplicationArea = Suite;
Caption = 'Contact';
Importance = Additional;
ToolTip = 'Specifies the name of the person to contact about an order from this vendor.';
}
field(PayToContactPhoneNo; PayToContact."Phone No.")
{
ApplicationArea = Suite;
Caption = 'Phone No.';
Editable = false;
Importance = Additional;
ExtendedDatatype = PhoneNo;
ToolTip = 'Specifies the telephone number of the vendor contact person.';
}
field(PayToContactMobilePhoneNo; PayToContact."Mobile Phone No.")
{
ApplicationArea = Suite;
Caption = 'Mobile Phone No.';
Editable = false;
Importance = Additional;
ExtendedDatatype = PhoneNo;
ToolTip = 'Specifies the mobile telephone number of the vendor contact person.';
}
field(PayToContactEmail; PayToContact."E-Mail")
{
ApplicationArea = Suite;
Caption = 'Email';
Editable = false;
Importance = Additional;
ExtendedDatatype = Email;
ToolTip = 'Specifies the email address of the vendor contact person.';
}
}
}
group("Foreign Trade")
{
Caption = 'Foreign Trade';
field("Transaction Specification"; Rec."Transaction Specification")
{
ApplicationArea = BasicEU, BasicNO;
}
field("Transport Method"; Rec."Transport Method")
{
ApplicationArea = BasicEU, BasicNO;
}
field("Entry Point"; Rec."Entry Point")
{
ApplicationArea = BasicEU, BasicNO;
}
field("Area"; Rec.Area)
{
ApplicationArea = BasicEU, BasicNO;
}
}
group(Version)
{
Caption = 'Version';
field("Version No."; Rec."Version No.")
{
ApplicationArea = Suite;
}
field("Archived By"; Rec."Archived By")
{
ApplicationArea = Suite;
trigger OnDrillDown()
var
UserMgt: Codeunit "User Management";
begin
UserMgt.DisplayUserInformation(Rec."Archived By");
end;
}
field("Date Archived"; Rec."Date Archived")
{
ApplicationArea = Suite;
}
field("Time Archived"; Rec."Time Archived")
{
ApplicationArea = Suite;
}
field("Interaction Exist"; Rec."Interaction Exist")
{
ApplicationArea = RelationshipMgmt;
}
}
}
area(factboxes)
{
systempart(Control22; Links)
{
ApplicationArea = RecordLinks;
Visible = false;
}
systempart(Control21; Notes)
{
ApplicationArea = Notes;
}
}
}
actions
{
area(Processing)
{
group(Functions)
{
Caption = 'Functions';
Image = "Action";
group(IncomingDocument)
{
Caption = 'Incoming Document';
Image = Documents;
action(IncomingDocCard)
{
ApplicationArea = Suite;
Caption = 'View Incoming Document';
Enabled = HasIncomingDocument;
Image = ViewOrder;
ToolTip = 'View any incoming document records and file attachments that exist for the entry or document, for example for auditing purposes';
trigger OnAction()
var
IncomingDocument: Record "Incoming Document";
begin
IncomingDocument.ShowCardFromEntryNo(Rec."Incoming Document Entry No.");
end;
}
}
}
}
area(navigation)
{
group("Ver&sion")
{
Caption = 'Ver&sion';
Image = Versions;
action(Card)
{
ApplicationArea = Suite;
Caption = 'Card';
Image = EditLines;
RunObject = Page "Vendor Card";
RunPageLink = "No." = field("Buy-from Vendor No.");
ShortCutKey = 'Shift+F7';
ToolTip = 'View or change detailed information about the record on the document or journal line.';
}
action(Dimensions)
{
AccessByPermission = TableData Dimension = R;
ApplicationArea = Dimensions;
Caption = 'Dimensions';
Image = Dimensions;
ShortCutKey = 'Alt+D';
ToolTip = '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.';
trigger OnAction()
begin
Rec.ShowDimensions();
end;
}
action("Co&mments")
{
ApplicationArea = Comments;
Caption = 'Co&mments';
Image = ViewComments;
RunObject = Page "Purch. Archive Comment Sheet";
RunPageLink = "Document Type" = field("Document Type"),
"No." = field("No."),
"Document Line No." = const(0),
"Doc. No. Occurrence" = field("Doc. No. Occurrence"),
"Version No." = field("Version No.");
ToolTip = 'View or add comments for the record.';
}
action(Print)
{
ApplicationArea = Suite;
Caption = 'Print';
Image = Print;
ToolTip = 'Print the information in the window. A print request window opens where you can specify what to include on the print-out.';
trigger OnAction()
begin
DocPrint.PrintPurchHeaderArch(Rec);
end;
}
}
}
area(Promoted)
{
group(Category_Order)
{
Caption = 'Order';
actionref(IncomingDocCard_Promoted; IncomingDocCard)
{
}
}
}
}
trigger OnAfterGetCurrRecord()
begin
SetControlAppearance();
ActivateFields();
end;
trigger OnAfterGetRecord()
begin
BuyFromContact.GetOrClear(Rec."Buy-from Contact No.");
PayToContact.GetOrClear(Rec."Pay-to Contact No.");
end;
trigger OnOpenPage()
begin
ActivateFields();
end;
var
BuyFromContact: Record Contact;
PayToContact: Record Contact;
DocPrint: Codeunit "Document-Print";
FormatAddress: Codeunit "Format Address";
HasIncomingDocument: Boolean;
IsBuyFromCountyVisible, IsPayToCountyVisible, IsShipToCountyVisible : Boolean;
local procedure PricesIncludingVATOnAfterValid()
begin
CurrPage.Update();
end;
local procedure SetControlAppearance()
begin
HasIncomingDocument := Rec."Incoming Document Entry No." <> 0;
end;
local procedure ActivateFields()
begin
IsBuyFromCountyVisible := FormatAddress.UseCounty(Rec."Buy-from Country/Region Code");
IsPayToCountyVisible := FormatAddress.UseCounty(Rec."Pay-to Country/Region Code");
IsShipToCountyVisible := FormatAddress.UseCounty(Rec."Ship-to Country/Region Code");
end;
}