pageFinanceofficial - Microsoftderived - from the source, no model text

Page 18469 "Delivery Challan Line" (IN)

IN country layer · Microsoft.Finance.GST.Subcontracting

Across versions

  1. BC23-28not present
  2. BC29-30present

IN country layer · Microsoft.Finance.GST.Subcontracting · BC29-30 · source at ea08af5e · facts from BC29

An object of the IN localization, not part of W1.

Properties

Property Value
Caption Delivery Challan Line
SourceTable Delivery Challan Line
PageType List
UsageCategory Lists
ApplicationArea Basic, Suite

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
Control1 Document No. Rec."Document No." Specifies the subcontracting delivery challan number.
Document Line No. Rec."Document Line No." Specifies the subcontracting delivery challan line number.
Parent Item No. Rec."Parent Item No." Specifies the finished item code.
Item No. Rec."Item No." Specifies the component code for the parent item.
Unit of Measure Rec."Unit of Measure" Specifies the unit of measure of item.
Prod. BOM Quantity Rec."Prod. BOM Quantity" Specifies the quantity of released production order.
Quantity To Send Rec."Quantity To Send" Specifies the quantities that need to be sent to vendor location.
Quantity (Base) Rec."Quantity (Base)" Specifies the base quantity.
Quantity To Send (Base) Rec."Quantity To Send (Base)" Specifies the base quantity to send.
Description Rec.Description Specifies the description of component.
Position Rec.Position Specifies the position.
Position 2 Rec."Position 2" Specifies the position.2
Position 3 Rec."Position 3" Specifies the position 3.
Production Lead Time Rec."Production Lead Time" Specifies the production lead time.
Routing Link Code Rec."Routing Link Code" Specifies the routing link code.
Scrap % Rec."Scrap %" Specifies the percentage of scrap.
Variant Code Rec."Variant Code" Specifies the variant code of item, if any.
Starting Date Rec."Starting Date" Specifies the start date.
Ending Date Rec."Ending Date" Specifies the end date.
Length Rec.Length Specifies the length.
Width Rec.Width Specifies the width.
Weight Rec.Weight Specifies the weight.
Depth Rec.Depth Specifies the depth.
Calculation Formula Rec."Calculation Formula" Specifies the calculation formula.
Quantity per Rec."Quantity per" Specifies the per quantity requirement of a component for manufacturing the parent item.
Company Location Rec."Company Location" Specifies the company location from which components need to be sent.
Vendor Location Rec."Vendor Location" Specifies the vendor location.
Production Order No. Rec."Production Order No." Specifies the released production order number.
Production Order Line No. Rec."Production Order Line No." Specifies the released production order line number.
Line Type Rec."Line Type" Specifies the line type.
Gen. Prod. Posting Group Rec."Gen. Prod. Posting Group" Specifies the general product posting group.
Quantity at Vendor Location Rec."Quantity at Vendor Location" Specifies the total quantity left at vendor location.
Total Scrap Quantity Rec."Total Scrap Quantity" Specifies the total scrap quantity.
Delivery Challan No. Rec."Delivery Challan No." Specifies the delivery challan number.
Line No. Rec."Line No." Specifies the delivery challan line number.
Quantity Rec.Quantity Specifies the quantity of component.
Remaining Quantity Rec."Remaining Quantity" Specifies the remaining quantity.
Components in Rework Qty. Rec."Components in Rework Qty." Specifies the component rework quantity.
Posting Date Rec."Posting Date" Specifies the posting date for the entry.
Vendor No. Rec."Vendor No." Specifies the subcontracting vendor number.
Process Description Rec."Process Description" Specifies the description of process.
Prod. Order Comp. Line No. Rec."Prod. Order Comp. Line No." Specifies the released production order component line number.
Debit Note Created Rec."Debit Note Created" Specifies whether debit note has been created or not.
Return Date Rec."Return Date" Specifies the return date.
Last Date Rec."Last Date" Specifies the date by when vendor should return the finished material as per GST law.
GST Group Code Rec."GST Group Code" Specifies an unique identifier for the GST group code used to calculate and post GST.
HSN/SAC Code Rec."HSN/SAC Code" Specifies an unique identifier for the type of HSN or SAC that is used to calculate and post GST.
GST Base Amount Rec."GST Base Amount" Specifies the amount that the GST amount is calculated from.
GST Liability Created Rec."GST Liability Created" Specifies whether GST liability has been created or not.
GST Amount Remaining Rec."GST Amount Remaining" Specifies the remaining GST amount.
Job Work Return Period Rec."Job Work Return Period" Specifies the stipulated time period for return of material from subcontracting location, advised as per authorized body.
GST Credit Rec."GST Credit" Specifies if the GST credit has to be availed or not.
Exempted Rec.Exempted Specifies if the line is exempted of GST.
GST Jurisdiction Type Rec."GST Jurisdiction Type" Specifies the type related to GST jurisdiction. For example, interstate/intrastate.

Triggers

OnInit

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: "Delivery Challan Line"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

A IN country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.

Evidence 1 sources