Page 18481 "Order Subcon Details Receipt" (IN)

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 Receipt
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 finished material code.
	Prod. Order No.	`Rec."Prod. Order No."`	Specifies the production order number this order is linked to.
	Document No.	`Rec."Document No."`	Specifies the subcontracting number.
	Vendor Shipment No.	`Rec."Vendor Shipment No."`	Specifies the vendor shipment number.
	Posting Date	`Rec."Posting Date"`	Specifies the posting date of the entry.
	Qty. to Accept	`Rec."Qty. to Receive"`	Specifies the quantity that has to be received form vendor.
	Qty. to Reject (C.E.)	`Rec."Qty. to Reject (C.E.)"`	Specifies the quantity of finished item that needs to be returned to subcontracting vendor. Expense will be borne by the company.
	Quantity	`Rec.Quantity`	Specifies the total order quantity.
	Quantity Received	`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. Rejected (V.E.)"`	Specifies the quantity of finished item that has been returned to subcontracting vendor. Expense will be borne by the vendor.
	Qty. Rej. (C.E.)	`Rec."Qty. Rejected (C.E.)"`	Specifies the quantity of finished item that has been returned to subcontracting vendor. Expense will be borne by the company.
	Status	`Rec.Status`	Specifies the status of the document.
	Qty. to Reject (V.E.)	`Rec."Qty. to Reject (V.E.)"`	Specifies the rejected quantities of finished material, for which expenses will be borne by the vendor.
Content	SubOrderCompListVend	part Sub Order Comp. List Vend	—

Actions

Group	Action	ToolTip	Runs
Order Subcon. Details	List	List View	Page “Ord. Subcon Details Rcpt.List”
	Dimensions	Dimensions
	Posted Debit Notes	Posted Debit Notes
	Debit Notes	Debit Notes
	Create Debit Note	Create Debit Note
Processing	Receive	Receive

Procedures

3 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 Receipt"), 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.