Page 18491 "Subcontracting Order" (IN)
IN country layer · Microsoft.Finance.GST.Subcontracting
Across versions
- BC23-28not present
- 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 | 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” | — |
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” | |
| Card | Card | Page 26 “Vendor Card” | |
| Comments | comments | Page 66 “Purch. Comment Sheet” | |
| Receipts | Receipts | Page 145 “Posted Purchase Receipts” | |
| Invoices | Invoices | Page 146 “Posted Purchase Invoices” | |
| 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.” |
| Special Order | Get Sales Order | Get Sales Order | |
| Warehouse | Receipt Lines | Receipt Lines | Page 7342 “Whse. Receipt Lines” |
| Create Receipt | Create Receipt | ||
| Functions | Release | Release | Codeunit 415 “Release Purchase Document” |
| Reopen | Reopen | ||
| Posting | Test Report | Test Report | |
| Post | Post Document | ||
| Post and Print | Post and Print | Codeunit 92 “Purch.-Post + Print” | |
| Post Batch | Post Batch | ||
| 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
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.