---
id: object/page/12153-it
type: object
title: Page 12153 "Subcontracting Order Subform" (IT)
summary: Page 12153 "Subcontracting Order Subform" (IT) in the IT country layer (Microsoft.Manufacturing.Document). 13 public procedures. Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - page
  - it layer
versions:
  introduced: "29"
  last_changed: null
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: 34883b8dc30e72034342383e5dfd5a688fe0517481bfd322f53fc8878161a1e9
evidence:
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    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/IT/BaseApp/Local/Manufacturing/Document/SubcontractingOrderSubform.Page.al
    title: src/Layers/IT/BaseApp/Local/Manufacturing/Document/SubcontractingOrderSubform.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
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  objects: []
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  localizations:
    - localization/it
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  posts: []
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object_type: page
object_id: 12153
name: Subcontracting Order Subform
caption: Lines
namespace: Microsoft.Manufacturing.Document
app: Base Application
extends: null
first_version: "29"
last_version: "30"
present_in:
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
country: IT
counts:
  fields: 0
  procedures: 14
  events: 0
  subscribers: 0
  controls: 60
  actions: 18
relations:
  out: 0
  referenced_by: 0
  pages: 0
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---

# Page 12153 "Subcontracting Order Subform" (IT)

> Page 12153 "Subcontracting Order Subform" (IT) in the IT country layer (Microsoft.Manufacturing.Document). 13 public procedures. Introduced in BC29, still in BC30.

IT country layer · Microsoft.Manufacturing.Document · captioned "Lines" · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/IT/BaseApp/Local/Manufacturing/Document/SubcontractingOrderSubform.Page.al) · facts from BC29

An object of the [IT localization](../../localizations/it.md), not part of W1.

## Properties

| Property | Value |
|---|---|
| Caption | Lines |
| SourceTable | Purchase Line |
| PageType | ListPart |
| ApplicationArea | LegacySubcontracting |

## 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 |
|---|---|---|---|
| Control1130000 | Type | `Rec.Type` | Specifies the line type. |
|  | No. | `Rec."No."` | Specifies the document number. |
|  | Variant Code | `Rec."Variant Code"` | Specifies the code of the variant for which another variant can serve as a substitute. |
|  | VAT Prod. Posting Group | `Rec."VAT Prod. Posting Group"` | Specifies the VAT product posting group for the line. |
|  | Description | `Rec.Description` | Specifies a description. |
|  | Return Reason Code | `Rec."Return Reason Code"` | Specifies the reason for returning the item. |
|  | Prod. Order No. | `Rec."Prod. Order No."` | Specifies the document number. |
|  | Prod. Order Line No. | `Rec."Prod. Order Line No."` | Specifies the line number. |
|  | Operation No. | `Rec."Operation No."` | Specifies the number. |
|  | Work Center No. | `Rec."Work Center No."` | Specifies the work center that is assigned the work. |
|  | Location Code | `Rec."Location Code"` | Specifies the warehouse location. |
|  | Quantity | `Rec.Quantity` | Specifies the quantity. |
|  | Reserved Quantity | `Rec."Reserved Quantity"` | Specifies the number of items that are reserved. |
|  | Unit of Measure Code | `Rec."Unit of Measure Code"` | Specifies the unit of measure for the item. |
|  | Unit of Measure | `Rec."Unit of Measure"` | Specifies the unit of measure for the item. |
|  | WIP Item <small>obsolete Pending 27.0; #if not CLEAN28</small> | `Rec."WIP Item"` | Specifies if the item is a work in process (WIP) item. |
|  | WIP Qty at Subc.Loc. (Base) <small>obsolete Pending 27.0; #if not CLEAN28</small> | `Rec."WIP Qty at Subc.Loc. (Base)"` | Specifies the number of work in process (WIP) items that are at the subcontracting location. |
|  | Direct Unit Cost | `Rec."Direct Unit Cost"` | Specifies the direct unit cost that is associated with the document. |
|  | Indirect Cost % | `Rec."Indirect Cost %"` | Specifies the indirect cost percent. |
|  | Unit Cost (LCY) | `Rec."Unit Cost (LCY)"` | Specifies the unit cost in your currency. |
|  | Unit Price (LCY) | `Rec."Unit Price (LCY)"` | Specifies the unit price in your currency. |
|  | Line Amount | `Rec."Line Amount"` | Specifies the total amount for the document line. |
|  | Line Discount % | `Rec."Line Discount %"` | Specifies the discount percent for the document line. |
|  | Line Discount Amount | `Rec."Line Discount Amount"` | Specifies the discount amount for the document line. |
|  | Allow Invoice Disc. | `Rec."Allow Invoice Disc."` | Specifies if you can add an invoice discount. |
|  | Inv. Discount Amount | `Rec."Inv. Discount Amount"` | Specifies the invoice discount amount. |
|  | Qty. to Receive | `Rec."Qty. to Receive"` | Specifies the number of items that will be received. |
|  | Quantity Received | `Rec."Quantity Received"` | Specifies the number of items that have been received. |
|  | Not Proc. WIP Qty to Receive <small>obsolete Pending 27.0; #if not CLEAN28</small> | `Rec."Not Proc. WIP Qty to Receive"` | Specifies the number of the non-processed portion of work in process (WIP) items that are still at the subcontracting location. |
|  | Qty. to Invoice | `Rec."Qty. to Invoice"` | Specifies the number of items that can be invoiced. |
|  | Quantity Invoiced | `Rec."Quantity Invoiced"` | Specifies the number of items that have been invoiced. |
|  | Allow Item Charge Assignment | `Rec."Allow Item Charge Assignment"` | Specifies if you can assign item charges. |
|  | Qty. to Assign | `Rec."Qty. to Assign"` | Specifies the number of items that can be assigned. |
|  | Qty. Assigned | `Rec."Qty. Assigned"` | Specifies the number of items that have been assigned. |
|  | 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. |
|  | Planned Receipt Date | `Rec."Planned Receipt Date"` | Specifies the date when the items are planned to be received. |
|  | Expected Receipt Date | `Rec."Expected Receipt Date"` | Specifies the expected date of receipt. |
|  | Order Date | `Rec."Order Date"` | Specifies the date when the order was registered. |
|  | 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. |
|  | Job No. | `Rec."Job No."` | Specifies the item number that is assigned to the job. |
|  | Planning Flexibility | `Rec."Planning Flexibility"` | Specifies if flexibility is allowed or not. |
|  | Finished | `Rec.Finished` | Specifies if the document is finished |
|  | Whse. Outstanding Qty. (Base) | `Rec."Whse. Outstanding Qty. (Base)"` | Specifies the remaining quantity of the item on stock. |
|  | Inbound Whse. Handling Time | `Rec."Inbound Whse. Handling Time"` | Specifies a date formula for the inbound warehouse handling time for the location. |
|  | Blanket Order No. | `Rec."Blanket Order No."` | Specifies the document number. |
|  | Blanket Order Line No. | `Rec."Blanket Order Line No."` | Specifies the line number. |
|  | Appl.-to Item Entry | `Rec."Appl.-to Item Entry"` | Specifies the item ledger entry that applies to the transaction. |
|  | 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. |
|  | ShortcutDimCode[3] | `ShortcutDimCode[3]` | Specifies a code for a shortcut dimension. |
|  | ShortcutDimCode[4] | `ShortcutDimCode[4]` | Specifies a code for a shortcut dimension. |
|  | ShortcutDimCode[5] | `ShortcutDimCode[5]` | Specifies a code for a shortcut dimension. |
|  | ShortcutDimCode[6] | `ShortcutDimCode[6]` | Specifies a code for a shortcut dimension. |
|  | ShortcutDimCode[7] | `ShortcutDimCode[7]` | Specifies a code for a shortcut dimension. |
|  | ShortcutDimCode[8] | `ShortcutDimCode[8]` | Specifies a code for a shortcut dimension. |
|  | UoM for Pricelist <small>obsolete Pending 27.0; #if not CLEAN28</small> | `Rec."UoM for Pricelist"` | Specifies the unit of measure for the pricelist. |
|  | Base UM Qty/Pricelist UM Qty <small>obsolete Pending 27.0; #if not CLEAN28</small> | `Rec."Base UM Qty/Pricelist UM Qty"` | Specifies the quantity of the base unit of measure or the pricelist unit of measure. |
|  | Pricelist UM Qty/Base UM Qty <small>obsolete Pending 27.0; #if not CLEAN28</small> | `Rec."Pricelist UM Qty/Base UM Qty"` | Specifies the quantity of the pricelist unit of measure or the base unit of measure. |
|  | Pricelist Cost <small>obsolete Pending 27.0; #if not CLEAN28</small> | `Rec."Pricelist Cost"` | Specifies the cost of the pricelist. |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Functions | Calculate Invoice Discount | Calculate the invoice discount for the document. |  |
|  | Explode BOM | View the items that are part of the bill of materials. |  |
|  | Insert Ext. Texts | Add external text. |  |
| Drop Shipment | Sales Order | View the related sales order. |  |
| Special Order | Sales Order | View the related sales order. |  |
| Functions | Reserve | Mark this as reserved. |  |
|  | Order Tracking | View the order tracking. |  |
| Item Availability by | Period | View the related period. |  |
|  | Variant | View the related variant. |  |
|  | Location | View the related location. |  |
| Line | Reservation Entries | View the related reservation entries. |  |
|  | Dimensions | View the related dimensions. |  |
|  | Item Charge Assignment | View or edit item charge assignment for the document. |  |
|  | Item Tracking Lines | View the item tracking lines. |  |
|  | Production Order | View the related production order. |  |
|  | Production Order Routing | View the related production order routing. |  |
|  | Production Order Components | View the related production order components. |  |
|  | Transfer Order Lines <small>obsolete Pending 27.0; #if not CLEAN28</small> | View the related transfer order lines. |  |

## Procedures

- `ApproveCalcInvDisc()`
- `CalcInvDisc()`
- `ExplodeBOM()`
- `OpenSalesOrderForm()`
- `InsertExtendedText(Unconditionally: Boolean)`
- `ShowTracking()`
- `ItemChargeAssgnt()`
- `OpenSpecOrderSalesOrderForm()`
- `UpdateForm(SetSaveRecord: Boolean)`
- `ShowProdOrdComponents()`
- `ShowProdOrder()`
- `ShowProdOrdRouting()`
- `ShowTransferOrder()`

Plus 1 local procedures.

## Triggers

OnAfterGetRecord, OnNewRecord

## Across versions

- Present in: BC29-30
- Changed (declaration) in: none

## Deprecations

- procedure ShowTransferOrder: guarded (#if not CLEAN28)

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 Subform")`, 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.