Page 12152 "Subcontracting Order" (IT)
IT country layer · Microsoft.Manufacturing.Document
Across versionsobsolete pending since 27.0
- BC23-28not present
- BC29-30present
IT country layer · Microsoft.Manufacturing.Document · BC29-30 · source at ea08af5e · facts from BC29
An object of the IT localization, not part of W1.
Properties
| Property | Value |
|---|---|
| Caption | Subcontracting Order |
| SourceTable | Purchase Header |
| PageType | Document |
| ApplicationArea | LegacySubcontracting |
| ObsoleteState | Pending |
| ObsoleteTag | 27.0 |
| ObsoleteReason | Preparation for replacement by Subcontracting app |
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 |
|---|---|---|---|
| General | No. | Rec."No." |
Specifies the document number. |
| Buy-from Vendor No. | Rec."Buy-from Vendor No." |
Specifies the vendor. | |
| Buy-from Contact No. | Rec."Buy-from Contact No." |
Specifies your contact person. | |
| Buy-from Vendor Name | Rec."Buy-from Vendor Name" |
Specifies the company name of the vendor. | |
| Buy-from Address | Rec."Buy-from Address" |
Specifies the address of the vendor’s residence. | |
| Buy-from Address 2 | Rec."Buy-from Address 2" |
Specifies the address of the vendor’s residence. | |
| Buy-from Post Code | Rec."Buy-from Post Code" |
Specifies the post code of the vendor. | |
| Buy-from City | Rec."Buy-from City" |
Specifies the city of the vendor. | |
| Buy-from Contact | Rec."Buy-from Contact" |
Specifies your contact person. | |
| Purchaser Code | Rec."Purchaser Code" |
Specifies the purchaser. | |
| Responsibility Center | Rec."Responsibility Center" |
Specifies the responsibility center. | |
| Order Address Code | Rec."Order Address Code" |
Specifies the address. | |
| No. of Archived Versions | Rec."No. of Archived Versions" |
Specifies the number of archived versions. | |
| Posting Date | Rec."Posting Date" |
Specifies the posting date of the document. | |
| Order Date | Rec."Order Date" |
Specifies the date when the order was registered. | |
| Document Date | Rec."Document Date" |
Specifies the transaction date of the document. | |
| Operation Occurred Date | Rec."Operation Occurred Date" |
Specifies the date when the VAT operation occurred on the transaction. | |
| Vendor Order No. | Rec."Vendor Order No." |
Specifies the external order number. | |
| Vendor Shipment No. | Rec."Vendor Shipment No." |
Specifies the external shipment number. | |
| Vendor Invoice No. | Rec."Vendor Invoice No." |
Specifies the external invoice number. | |
| Operation Type | Rec."Operation Type" |
Specifies the operation type that is assigned to the purchase invoice. | |
| Activity Code | Rec."Activity Code" |
Specifies the code for the company’s primary activity. | |
| Check Total | Rec."Check Total" |
Specifies the total amount including VAT on the purchase document from the vendor. | |
| Status | Rec.Status |
Specifies the status of the document. | |
| Subcontracting Order | Rec."Subcontracting Order" |
Specifies the subcontracting orders that have been created. | |
| Subcontracting Location Code | Rec."Subcontracting Location Code" |
Specifies the code for the location where the subcontracted items are stored for pickup and delivery. | |
| Content | PurchLines | part Subcontracting Order Subform | — |
| Invoicing | Pay-to Vendor No. | Rec."Pay-to Vendor No." |
Specifies the vendor. |
| Pay-to Contact No. | Rec."Pay-to Contact No." |
Specifies your contact person. | |
| Pay-to Name | Rec."Pay-to Name" |
Specifies the company name of the vendor. | |
| Pay-to Address | Rec."Pay-to Address" |
Specifies the address of the vendor’s residence. | |
| Pay-to Address 2 | Rec."Pay-to Address 2" |
Specifies the address of the vendor’s residence. | |
| Pay-to Post Code | Rec."Pay-to Post Code" |
Specifies the post code of the vendor. | |
| Pay-to City | Rec."Pay-to City" |
Specifies the city of the vendor. | |
| Pay-to Contact | Rec."Pay-to Contact" |
Specifies your contact person. | |
| Shortcut Dimension 1 Code | Rec."Shortcut Dimension 1 Code" |
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 | Rec."Shortcut Dimension 2 Code" |
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. | |
| Payment Terms Code | Rec."Payment Terms Code" |
Specifies the payment terms for the document. | |
| Payment Method Code | Rec."Payment Method Code" |
Specifies the payment method code for the document. | |
| Bank Account | Rec."Bank Account" |
Specifies the vendor’s bank account that is associated with the purchase invoice. | |
| On Hold | Rec."On Hold" |
Specifies if the order is on hold. | |
| Shipping | Ship-to Name | Rec."Ship-to Name" |
Specifies the name of the company. |
| Ship-to Address | Rec."Ship-to Address" |
Specifies the address. | |
| Ship-to Address 2 | Rec."Ship-to Address 2" |
Specifies the address. | |
| Ship-to Post Code | Rec."Ship-to Post Code" |
Specifies the post code. | |
| Ship-to City | Rec."Ship-to City" |
Specifies the city. | |
| Ship-to Contact | Rec."Ship-to Contact" |
Specifies the contact person. | |
| Location Code | Rec."Location Code" |
Specifies the warehouse location. | |
| Inbound Whse. Handling Time | Rec."Inbound Whse. Handling Time" |
Specifies a date formula for the inbound warehouse handling time for the location. | |
| Shipment Method Code | Rec."Shipment Method Code" |
Specifies the shipment method. | |
| Lead Time Calculation | Rec."Lead Time Calculation" |
Specifies a date formula for the amount of time that it takes to replenish the item. This field is used to calculate the date fields on order and order proposal lines. | |
| Requested Receipt Date | Rec."Requested Receipt Date" |
Specifies the wanted date of receipt. | |
| Promised Receipt Date | Rec."Promised Receipt Date" |
Specifies the date of receipt that the vendor has promised. | |
| Expected Receipt Date | Rec."Expected Receipt Date" |
Specifies the expected date of receipt. | |
| Sell-to Customer No. | Rec."Sell-to Customer No." |
Specifies the customer. | |
| Ship-to Code | Rec."Ship-to Code" |
Specifies the company. | |
| Foreign Trade | Currency Code | Rec."Currency Code" |
Specifies the currency that is associated with the document. |
| Transaction Type | Rec."Transaction Type" |
Specifies the type of transaction that is the source of the entry. | |
| Transaction Specification | Rec."Transaction Specification" |
Specifies a code for the document’s transaction specification. | |
| Transport Method | Rec."Transport Method" |
Specifies the code for the transport method used for the item on this line. | |
| Entry Point | Rec."Entry Point" |
Specifies the point of entry. | |
| Area | Rec.Area |
Specifies the area that the transaction takes place in. |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Order | Statistics | View statistics about the document. | |
| Card | Open the card. | Page 26 “Vendor Card” | |
| Comments | View or edit comments about the document. | Page 66 “Purch. Comment Sheet” | |
| Receipts | View the related receipts. | Page 145 “Posted Purchase Receipts” | |
| Invoices | View the related invoices. | Page 146 “Posted Purchase Invoices” | |
| Functions | Payments | View the related payments. | Page “Payment Date Lines” |
| Copy Document | Create a copy of this document. | ||
| Archive Document | Specifies if the document is archived after you print it. | ||
| Move Negative Lines | Move negative lines. | ||
| Drop Shipment | Get Sales Order | View the related sales order. | Codeunit 76 “Purch.-Get Drop Shpt.” |
| Special Order | Get Sales Order | View the related sales order. | |
| Warehouse | Receipt Lines | View the related receipt lines. | Page 7342 “Whse. Receipt Lines” |
| Create Receipt | Create a receipt for the order. | ||
| Functions | Release | Release the document. | Codeunit 415 “Release Purchase Document” |
| Reopen | Reopen the document. | ||
| Create Transf. Ord. to Subcontractor | Create a transfer order to send to the subcontractor. | ||
| Create Return from Subcontractor | Create a return document from the subcontractor. | ||
| Posting | Test Report | View a test report for the document. | |
| Post | Post the document. | Codeunit 91 “Purch.-Post (Yes/No)” | |
| Post and Print | Post the document and also print it. | Codeunit 92 “Purch.-Post + Print” | |
| Post Batch | Post the document as part of a bulk operation. | ||
| Processing | Print the subcontracting order. | ||
| New Subcontr. Transfer Order | Create a new subcontracting transfer order. | Page “Subcontr. Transfer Order” |
Procedures
3 local procedures, no public ones.
Triggers
OnDeleteRecord, OnNewRecord, OnOpenPage
Deprecations
- object: Pending 27.0 (#if not CLEAN28), “Preparation for replacement by Subcontracting app”
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: "Subcontracting Order"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.
A IT country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.