Page 18492 "Subcontracting Order List" (IN)
IN country layer · Microsoft.Finance.GST.Subcontracting
Across versions
- BC23-28not present
- BC29-30present
IN country layer · Microsoft.Finance.GST.Subcontracting · captioned “Subcontracting Orders” · BC29-30 · source at ea08af5e · facts from BC29
An object of the IN localization, 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 |
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.