---
id: object/page/18491-in
type: object
title: Page 18491 "Subcontracting Order" (IN)
summary: Page 18491 "Subcontracting Order" (IN) in the IN country layer (Microsoft.Finance.GST.Subcontracting). Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - page
  - in layer
versions:
  introduced: "29"
  last_changed: null
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: fb4e8c5c5e5787b9d267def3ec67f78c8d5ff955d99cce297c639c5edbf946b6
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/IN/INGST/app/GSTSubcontracting/src/Page/SubcontractingOrder.Page.al
    title: src/Apps/IN/INGST/app/GSTSubcontracting/src/Page/SubcontractingOrder.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations:
    - localization/in
  videos: []
  posts: []
  guidelines: []
object_type: page
object_id: 18491
name: Subcontracting Order
namespace: Microsoft.Finance.GST.Subcontracting
app: INGST
extends: null
first_version: "29"
last_version: "30"
present_in:
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
country: IN
counts:
  fields: 0
  procedures: 5
  events: 0
  subscribers: 0
  controls: 62
  actions: 21
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Page 18491 "Subcontracting Order" (IN)

> Page 18491 "Subcontracting Order" (IN) in the IN country layer (Microsoft.Finance.GST.Subcontracting). Introduced in BC29, still in BC30.

IN country layer · Microsoft.Finance.GST.Subcontracting · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/IN/INGST/app/GSTSubcontracting/src/Page/SubcontractingOrder.Page.al) · facts from BC29

An object of the [IN localization](../../localizations/in.md), not part of W1.

## Properties

| Property | Value |
|---|---|
| Caption | Subcontracting Order |
| SourceTable | Purchase Header |
| 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 | No. | `Rec."No."` | Specifies the subcontracting order number. |
|  | Buy-from Vendor No. | `Rec."Buy-from Vendor No."` | Specifies the subcontracting vendor number the order belongs to. |
|  | Buy-from Contact No. | `Rec."Buy-from Contact No."` | Specifies the contact number of the vendor. |
|  | Buy-from Vendor Name | `Rec."Buy-from Vendor Name"` | Specifies the vendor name. |
|  | Buy-from Address | `Rec."Buy-from Address"` | Specifies the vendor address. |
|  | Buy-from Address 2 | `Rec."Buy-from Address 2"` | Specifies the additional address of vendor. |
|  | Buy-from Post Code/City | `Rec."Buy-from Post Code"` | Specifies the post code of the vendor. |
|  | Buy-from City | `Rec."Buy-from City"` | Specifies the city of the vendor. |
|  | Buy-from Contact | `Rec."Buy-from Contact"` | Specifies the contact of the vendor. |
|  | No. of Archived Versions | `Rec."No. of Archived Versions"` | Specifies the total number of versions created for the order. |
|  | Posting Date | `Rec."Posting Date"` | Specifies the posting date of the entry. |
|  | Order Date | `Rec."Order Date"` | Specifies the order date of the document. |
|  | Document Date | `Rec."Document Date"` | Specifies the document date of the document. |
|  | Vendor Order No. | `Rec."Vendor Order No."` | Specifies the vendor order number. |
|  | Vendor Shipment No. | `Rec."Vendor Shipment No."` | Specifies the vendor shipment number. |
|  | Vendor Invoice No. | `Rec."Vendor Invoice No."` | Specifies the vendor invoice number. |
|  | Order Address Code | `Rec."Order Address Code"` | Specifies the vendor order address, if any. |
|  | Purchaser Code | `Rec."Purchaser Code"` | Specifies the assigned purchaser from the organization. |
|  | Responsibility Center | `Rec."Responsibility Center"` | Specifies the responsibility center for the document. |
|  | Status | `Rec.Status` | Specifies the status of the document. |
| Content | PurchLines | part Subcontracting Order Subform | — |
| Invoicing | Pay-to Vendor No. | `Rec."Pay-to Vendor No."` | Specifies the pay to vendor code used in the document. |
|  | Pay-to Contact No. | `Rec."Pay-to Contact No."` | Specifies the contact number of the pay to vendor. |
|  | Pay-to Name | `Rec."Pay-to Name"` | Specifies the name of the pay to vendor. |
|  | Pay-to Address | `Rec."Pay-to Address"` | Specifies the address of pay to vendor. |
|  | Pay-to Address 2 | `Rec."Pay-to Address 2"` | Specifies the additional address of pay to vendor. |
|  | Pay-to Post Code/City | `Rec."Pay-to Post Code"` | Specifies the post code of the pay to vendor. |
|  | Pay-to City | `Rec."Pay-to City"` | Specifies the city of the pay to vendor. |
|  | Pay-to Contact | `Rec."Pay-to Contact"` | Specifies the contact of the pay to vendor. |
|  | No. of Archived Versions2 | `Rec."No. of Archived Versions"` | Specifies the total number of archived versions of the document. |
|  | Shortcut Dimension 1 Code | `Rec."Shortcut Dimension 1 Code"` | Secifies the shortcut dimension 1 code. |
|  | Shortcut Dimension 2 Code | `Rec."Shortcut Dimension 2 Code"` | Specifies the Shortcut Dimension 2 Code. |
|  | Payment Terms Code | `Rec."Payment Terms Code"` | Specifies the payment term used in the document. |
|  | Due Date | `Rec."Due Date"` | Specifies the due date of the order as per payment terms. |
|  | Payment Discount % | `Rec."Payment Discount %"` | Specifies the discount on payment, if any. |
|  | Pmt. Discount Date | `Rec."Pmt. Discount Date"` | Specifies the discount amount of the payment as per discount percentage. |
|  | Payment Method Code | `Rec."Payment Method Code"` | Specifies the method of payment. |
|  | On Hold | `Rec."On Hold"` | Specifies whether the document is on hold or not. |
| Shipping | Ship-to Name | `Rec."Ship-to Name"` | Specifies the ship to name used for the document. |
|  | Ship-to Address | `Rec."Ship-to Address"` | Specifies the ship to address used for the document. |
|  | Ship-to Address 2 | `Rec."Ship-to Address 2"` | Specifies the additional address used for the document. |
|  | Ship-to Post Code/City | `Rec."Ship-to Post Code"` | Specifies the ship to post code used for the document. |
|  | Ship-to City | `Rec."Ship-to City"` | Specifies the ship to city used for the document. |
|  | Ship-to Contact | `Rec."Ship-to Contact"` | Specifies the ship to contact used for the document. |
|  | Applies-to Doc. Type | `Rec."Applies-to Doc. Type"` | Specifies the document type of the entry which will be applied with this document. |
|  | Applies-to Doc. No. | `Rec."Applies-to Doc. No."` | Specifies the document number of the entry which will be applied with this document. |
|  | Location Code | `Rec."Location Code"` | Specifies the location code used in the document. |
|  | Inbound Whse. Handling Time | `Rec."Inbound Whse. Handling Time"` | Specifies the inbound warehouse handling time. |
|  | Shipment Method Code | `Rec."Shipment Method Code"` | Specifies the shipment method code used in the document. |
|  | Lead Time Calculation | `Rec."Lead Time Calculation"` | Specifies the calculation time formula for lead time calculation. |
|  | Requested Receipt Date | `Rec."Requested Receipt Date"` | Specifies the date by which delivery of finished good requested by company. |
|  | Promised Receipt Date | `Rec."Promised Receipt Date"` | Specifies the date by which delivery of finished good promised by vendor. |
|  | Expected Receipt Date | `Rec."Expected Receipt Date"` | Specifies the date of expected receipt of the material. |
|  | Sell-to Customer No. | `Rec."Sell-to Customer No."` | Specifies the customer code. |
|  | Ship-to Code | `Rec."Ship-to Code"` | Specifies the ship to code used for the document. |
| Foreign Trade | Currency Code | `Rec."Currency Code"` | Specifies the foreign currency code used in the document. |
|  | Transaction Type | `Rec."Transaction Type"` | Specifies the transaction type of the document. |
|  | Transaction Specification | `Rec."Transaction Specification"` | Specifies the transaction specification if any. |
|  | Transport Method | `Rec."Transport Method"` | Specifies the transportation method mentioned in the document. |
|  | Entry Point | `Rec."Entry Point"` | Specifies the entry point. |
|  | Area | `Rec."Area"` | Specifies the area of the document. |
| FactBoxes | TaxInformation | part [Page 20240 "Tax Information Factbox"](../page/20240.md) | — |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Order | List | List | Page "Subcontracting Order List" |
|  | Statistics | View statistical information, such as the value of posted entries, for the record. | [Page 403 "Purchase Order Statistics"](../page/403.md) |
|  | Card | Card | [Page 26 "Vendor Card"](../page/26.md) |
|  | Comments | comments | [Page 66 "Purch. Comment Sheet"](../page/66.md) |
|  | Receipts | Receipts | [Page 145 "Posted Purchase Receipts"](../page/145.md) |
|  | Invoices | Invoices | [Page 146 "Posted Purchase Invoices"](../page/146.md) |
|  | Dimensions | Dimensions |  |
| Functions | Copy Document | Copy Document |  |
|  | Archive Document | Archieve Document |  |
|  | Move Negative Lines | Move Negative Lines |  |
| Drop Shipment | Get Sales Order | Get Sales Order | [Codeunit 76 "Purch.-Get Drop Shpt."](../codeunit/76.md) |
| Special Order | Get Sales Order | Get Sales Order |  |
| Warehouse | Receipt Lines | Receipt Lines | [Page 7342 "Whse. Receipt Lines"](../page/7342.md) |
|  | Create Receipt | Create Receipt |  |
| Functions | Release | Release | [Codeunit 415 "Release Purchase Document"](../codeunit/415.md) |
|  | Reopen | Reopen |  |
| Posting | Test Report | Test Report |  |
|  | Post | Post Document |  |
|  | Post and Print | Post and Print | [Codeunit 92 "Purch.-Post + Print"](../codeunit/92.md) |
|  | Post Batch | Post Batch |  |
| Print | Print | Prepare to print the document. The report request window for the document opens where you can specify what to include on the print-out. |  |

## Procedures

5 local procedures, no public ones.

## Triggers

OnDeleteRecord, OnInsertRecord

## Across versions

- Present in: BC29-30
- Changed (declaration) in: none

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")`, 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.