---
id: object/page/18492-in
type: object
title: Page 18492 "Subcontracting Order List" (IN)
summary: Page 18492 "Subcontracting Order List" (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: 31cdf5bff09aae09e2ad72105e7e1e7bd2046d32f37f1aeb405c096f9fd662c5
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/IN/INGST/app/GSTSubcontracting/src/Page/SubcontractingOrderList.Page.al
    title: src/Apps/IN/INGST/app/GSTSubcontracting/src/Page/SubcontractingOrderList.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: 18492
name: Subcontracting Order List
caption: Subcontracting Orders
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: 0
  events: 0
  subscribers: 0
  controls: 25
  actions: 1
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Page 18492 "Subcontracting Order List" (IN)

> Page 18492 "Subcontracting Order List" (IN) in the IN country layer (Microsoft.Finance.GST.Subcontracting). Introduced in BC29, still in BC30.

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

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

## Properties

| Property | Value |
|---|---|
| Caption | Subcontracting Orders |
| SourceTable | Purchase Header |
| 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 | No. | `Rec."No."` | Specifies the subcontracting order number. |
|  | Buy-from Vendor No. | `Rec."Buy-from Vendor No."` | Specifies the subcontracting vendor number. |
|  | Order Address Code | `Rec."Order Address Code"` | Specifies the order address used in the document. |
|  | Buy-from Vendor Name | `Rec."Buy-from Vendor Name"` | Specifies the name of the vendor. |
|  | Vendor Authorization No. | `Rec."Vendor Authorization No."` | Specifies the authorization number given by the vendor, if any. |
|  | Buy-from Post Code | `Rec."Buy-from Post Code"` | Specifies the post code of the vendor. |
|  | Buy-from Country/Region Code | `Rec."Buy-from Country/Region Code"` | Specifies the country/region code of the vendor. |
|  | Buy-from Contact | `Rec."Buy-from Contact"` | Specifies the contact number of the vendor. |
|  | Pay-to Vendor No. | `Rec."Pay-to Vendor No."` | Specifies the pay to vendor code. |
|  | Pay-to Name | `Rec."Pay-to Name"` | Specifies the pay to vendor name. |
|  | Pay-to Post Code | `Rec."Pay-to Post Code"` | Specifies the pay to vendor postal code. |
|  | Pay-to Country/Region Code | `Rec."Pay-to Country/Region Code"` | Specifies the country/region code of the pay to vendor. |
|  | Pay-to Contact | `Rec."Pay-to Contact"` | Specifies the pay to contact code of the pay to vendor |
|  | Ship-to Code | `Rec."Ship-to Code"` | Specifies the ship to code used for the document. |
|  | Ship-to Name | `Rec."Ship-to Name"` | Specifies the ship to name. |
|  | Ship-to Post Code | `Rec."Ship-to Post Code"` | Specifies the ship to post code. |
|  | Ship-to Country/Region Code | `Rec."Ship-to Country/Region Code"` | Specifies the country/region code of the ship to code. |
|  | Ship-to Contact | `Rec."Ship-to Contact"` | Specifies the ship to contact. |
|  | Posting Date | `Rec."Posting Date"` | Specifies the posting date of the entry. |
|  | Shortcut Dimension 1 Code | `Rec."Shortcut Dimension 1 Code"` | Specifies the shortcut dimension 1 code |
|  | Shortcut Dimension 2 Code | `Rec."Shortcut Dimension 2 Code"` | Specifies the shortcut dimension 2 code |
|  | Location Code | `Rec."Location Code"` | Specifies the company location code. |
|  | Purchaser Code | `Rec."Purchaser Code"` | Specifies the assigned purchaser from the organization. |
|  | Assigned User ID | `Rec."Assigned User ID"` | Specifies the user id assigned to the document. |
|  | Currency Code | `Rec."Currency Code"` | Specifies the currency code used in the document. |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Line | Card | Card |  |

## 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 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.