Page 12153 "Subcontracting Order Subform" (IT)
IT country layer · Microsoft.Manufacturing.Document
Across versions
- BC23-28not present
- BC29-30present
IT country layer · Microsoft.Manufacturing.Document · captioned “Lines” · BC29-30 · source at ea08af5e · facts from BC29
An object of the IT localization, 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 obsolete Pending 27.0; #if not CLEAN28 | Rec."WIP Item" |
Specifies if the item is a work in process (WIP) item. | |
| WIP Qty at Subc.Loc. (Base) obsolete Pending 27.0; #if not CLEAN28 | 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 obsolete Pending 27.0; #if not CLEAN28 | 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 obsolete Pending 27.0; #if not CLEAN28 | Rec."UoM for Pricelist" |
Specifies the unit of measure for the pricelist. | |
| Base UM Qty/Pricelist UM Qty obsolete Pending 27.0; #if not CLEAN28 | 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 obsolete Pending 27.0; #if not CLEAN28 | Rec."Pricelist UM Qty/Base UM Qty" |
Specifies the quantity of the pricelist unit of measure or the base unit of measure. | |
| Pricelist Cost obsolete Pending 27.0; #if not CLEAN28 | 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 obsolete Pending 27.0; #if not CLEAN28 | 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
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.