Page 18483 "Ord. Subcon Details Rcpt.List" (IN)
IN country layer · Microsoft.Finance.GST.Subcontracting
Across versions
- BC23-28not present
- BC29-30present
IN country layer · Microsoft.Finance.GST.Subcontracting · captioned “Ord. Subcon Details Rcpt. List” · BC29-30 · source at ea08af5e · facts from BC29
An object of the IN localization, not part of W1.
Properties
| Property | Value |
|---|---|
| Caption | Ord. Subcon Details Rcpt. List |
| SourceTable | Purchase 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 | Subcontractor No. | Rec."Buy-from Vendor No." |
Specifies the subcontracting vendor number. |
| No. | Rec."No." |
Specifies the subcontracting item number. | |
| 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. | |
| 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 to accept | |
| Qty. to Reject (C.E.) | Rec."Qty. to Reject (C.E.)" |
Specifies the quantity to Reject CE | |
| Quantity | Rec.Quantity |
Specifies the quantity for the subcontrcting item. | |
| Quantity Received | Rec."Quantity Received" |
Specifies the quantity received | |
| Qty. Rej. (Rework) | Rec."Qty. Rejected (Rework)" |
Specifies the quantity rejected for rework. | |
| Qty. Rejected (V.E.) | Rec."Qty. Rejected (V.E.)" |
Specifies the quantity rejected VE | |
| Qty. Rejected (C.E.) | Rec."Qty. Rejected (C.E.)" |
Specifies the quantity rejected CE | |
| Status | Rec.Status |
Specifies the status of the document. | |
| Qty. to Reject (V.E.) | Rec."Qty. to Reject (V.E.)" |
Specifies the quantity to Reject VE |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Line | Card | Card |
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: "Ord. Subcon Details Rcpt.List"), 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.