pageFinanceofficial - Microsoftderived - from the source, no model text

Page 18480 "Order Subcon. Details Delivery" (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 Order Subcon. Details Delivery
SourceTable Purchase Line
PageType Document

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 Subcontractor No. Rec."Buy-from Vendor No." Specifies the subcontracting vendor number.
No. Rec."No." Specifies the number of the subcontracting order.
Prod. Order No. Rec."Prod. Order No." Specifies the production order number this order is linked to.
Document No. Rec."Document No." Specifies the document number.
Deliver Comp. For Rec."Deliver Comp. For" Specifies the quantity of finished goods for which components need to be sent.
Qty. to Reject (Rework) Rec."Qty. to Reject (Rework)" Specifies the quantity that need to be rejected and will be sent for rework.
Delivery Challan Date Rec."Delivery Challan Date" Specifies the posting date of delivery challan.
Quantity Rec.Quantity Specifies the to total quantity of ordered finished material.
Quantity Accepted Rec."Quantity Received" Specifies the quantity of finished material received from vendor.
Qty. Rej. (Rework) Rec."Qty. Rejected (Rework)" Specifies the rejected quantity that has been sent for rework.
Qty. Rej. (V.E.) Rec."Qty. to Reject (V.E.)" Specifies the rejected finished material, for which expenses will be borne by the vendor.
Qty. Rej. (C.E.) Rec."Qty. Rejected (V.E.)" Specifies the rejected finished material, for which expenses will be borne by the customer.
Status Rec.Status Specifies the status of the document.
Delivery Challan Posted Rec."Delivery Challan Posted" Specifies the number of delivery challan posted.
Content SubOrderComponents part Sub Order Components —

Actions

Group Action ToolTip Runs
Order Subcon. Details List List View Page “Ord. Subcon Details Delv. List”
Dimensions Dimensions
Delivery Challan Delivery Challan
Processing Send Send

Procedures

2 local procedures, no public ones.

Triggers

OnDeleteRecord

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: "Order Subcon. Details Delivery"), 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