---
id: object/page/18493-in
type: object
title: Page 18493 "Subcontracting Order Subform" (IN)
summary: Page 18493 "Subcontracting Order Subform" (IN) in the IN country layer (Microsoft.Finance.GST.Subcontracting). 18 public procedures. 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: cd16c0b95df68f0424e08b8765e0308ed4f7cbf4ba9ad037ef0d63d7e8ed4221
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/IN/INGST/app/GSTSubcontracting/src/Page/SubcontractingOrderSubform.Page.al
    title: src/Apps/IN/INGST/app/GSTSubcontracting/src/Page/SubcontractingOrderSubform.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
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  objects: []
  features: []
  topics: []
  localizations:
    - localization/in
  videos: []
  posts: []
  guidelines: []
  changes:
    - change/bcapps/10088
object_type: page
object_id: 18493
name: Subcontracting Order Subform
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: 21
  events: 0
  subscribers: 0
  controls: 85
  actions: 16
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
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---

# Page 18493 "Subcontracting Order Subform" (IN)

> Page 18493 "Subcontracting Order Subform" (IN) in the IN country layer (Microsoft.Finance.GST.Subcontracting). 18 public procedures. 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/SubcontractingOrderSubform.Page.al) · facts from BC29

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

## Properties

| Property | Value |
|---|---|
| Caption | Subcontracting Order Subform |
| SourceTable | Purchase Line |
| PageType | ListPart |

## 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 | Type | `Rec.Type` | Specifies the document type of this document. |
|  | No. | `Rec."No."` | Specifies the item number of this line. |
|  | Item Reference No. | `Rec."Item Reference No."` | Specifies the item reference number is linked with this line. |
|  | IC Partner Code | `Rec."IC Partner Code"` | Specifies the IC partner code this order is linked to. |
|  | IC Partner Ref. Type | `Rec."IC Partner Ref. Type"` | Specifies the IC partner reference number this order is linked to. |
|  | IC Partner Reference | `Rec."IC Partner Reference"` | Specifies the IC pPartner reference this order is linked to. |
|  | Variant Code | `Rec."Variant Code"` | Specifies the variant code of the item of this line. |
|  | Nonstock | `Rec.Nonstock` | Specifies if the item of this line is non stock item |
|  | VAT Prod. Posting Group | `Rec."VAT Prod. Posting Group"` | Specifies the VAT product posting group of the item this order is linked to. |
|  | Description | `Rec.Description` | Specifies the description of this line. |
|  | Drop Shipment | `Rec."Drop Shipment"` | Specifies the if drop shipment is applicable in this line. |
|  | Return Reason Code | `Rec."Return Reason Code"` | Specifies the return reason code this order is linked to. |
|  | Location Code | `Rec."Location Code"` | Specifies the location code of this document. |
|  | Bin Code | `Rec."Bin Code"` | Specifies the bin code of this document. |
|  | Quantity | `Rec.Quantity` | Specifies the quantity of this line. |
|  | Reserved Quantity | `Rec."Reserved Quantity"` | Specifies the reserved quantity of this line. |
|  | Unit of Measure Code | `Rec."Unit of Measure Code"` | Specifies the unit of measure code of the item of this line. |
|  | Unit of Measure | `Rec."Unit of Measure"` | Specifies the unit of measure of the item of this line. |
|  | Direct Unit Cost | `Rec."Direct Unit Cost"` | Specifies the direct unit cost of this line. |
|  | Indirect Cost % | `Rec."Indirect Cost %"` | Specifies the indirect unit cost % of this line. |
|  | Unit Cost (LCY) | `Rec."Unit Cost (LCY)"` | Specifies the unit cost (LCY) of this line. |
|  | Unit Price (LCY) | `Rec."Unit Price (LCY)"` | Specifies the unit price (LCY) of this line. |
|  | Line Amount | `Rec."Line Amount"` | Specifies the line amount of this line. |
|  | Tax Group Code | `Rec."Tax Group Code"` | Specifies the tax group code of this line. |
|  | Line Discount % | `Rec."Line Discount %"` | Specifies the line discount % of this line. |
|  | Line Discount Amount | `Rec."Line Discount Amount"` | Specifies the line discount amount of this line. |
|  | Prepayment % | `Rec."Prepayment %"` | Specifies the prepayment % of this line. |
|  | Prepmt. Amt. Inv. | `Rec."Prepmt. Amt. Inv."` | Specifies if this is prepayment amount invoice line. |
|  | Allow Invoice Disc. | `Rec."Allow Invoice Disc."` | Specifies if invoice discount is allowed in this line. |
|  | Inv. Discount Amount | `Rec."Inv. Discount Amount"` | Specifies the invoice discount amount of this line. |
|  | Qty. to Receive | `Rec."Qty. to Receive"` | Specifies the quantity that needs to be received. |
|  | Quantity Received | `Rec."Quantity Received"` | Specifies the quantity received. |
|  | Qty. to Invoice | `Rec."Qty. to Invoice"` | Specifies the quantity that needs to be invoiced. |
|  | Quantity Invoiced | `Rec."Quantity Invoiced"` | Specifies the quantity invoiced. |
|  | Prepmt Amt to Deduct | `Rec."Prepmt Amt to Deduct"` | Specifies the prepayment amount needs to be deducted. |
|  | Prepmt Amt Deducted | `Rec."Prepmt Amt Deducted"` | Specifies the prepayment amount deducted. |
|  | Allow Item Charge Assignment | `Rec."Allow Item Charge Assignment"` | Specifies if item charge assignment is allowed. |
|  | Qty. to Assign | `Rec."Qty. to Assign"` | Specifies the quantity that needs to be assigned. |
|  | Qty. Assigned | `Rec."Qty. Assigned"` | Specifies the quantity assigned. |
|  | Job No. | `Rec."Job No."` | Specifies the job number this order is linked to. |
|  | Job Task No. | `Rec."Job Task No."` | Specifies the job task number this order is linked to. |
|  | Job Line Type | `Rec."Job Line Type"` | Specifies the job line type this order is linked to. |
|  | Job Unit Price | `Rec."Job Unit Price"` | Specifies the job unit price of this order. |
|  | Job Line Amount | `Rec."Job Line Amount"` | Specifies the job line amount of this order. |
|  | Job Line Discount Amount | `Rec."Job Line Discount Amount"` | Specifies the job line discount amount of this order. |
|  | Job Line Discount % | `Rec."Job Line Discount %"` | Specifies the job line discount % of this order. |
|  | Job Total Price | `Rec."Job Total Price"` | Specifies the job total price of this order. |
|  | Job Unit Price (LCY) | `Rec."Job Unit Price (LCY)"` | Specifies the job unit price (LCY) of this order. |
|  | Job Total Price (LCY) | `Rec."Job Total Price (LCY)"` | Specifies the job total price (LCY) of this order. |
|  | Job Line Amount (LCY) | `Rec."Job Line Amount (LCY)"` | Specifies the job line amount (LCY) of this order. |
|  | Job Line Disc. Amount (LCY) | `Rec."Job Line Disc. Amount (LCY)"` | Specifies the job line discount amount (LCY) of this order. |
|  | Requested Receipt Date | `Rec."Requested Receipt Date"` | Specifies the requested receipt date of this order. |
|  | Promised Receipt Date | `Rec."Promised Receipt Date"` | Specifies the promised receipt date of this order. |
|  | Planned Receipt Date | `Rec."Planned Receipt Date"` | Specifies the planned receipt date of this order. |
|  | Expected Receipt Date | `Rec."Expected Receipt Date"` | Specifies the expected receipt date of this order. |
|  | Order Date | `Rec."Order Date"` | Specifies the order date of this order. |
|  | Lead Time Calculation | `Rec."Lead Time Calculation"` | Specifies the lead time calculation of this order. |
|  | Planning Flexibility | `Rec."Planning Flexibility"` | Specifies the planning flexibility of this order. |
|  | Prod. Order No. | `Rec."Prod. Order No."` | Specifies the production order number this order is linked to. |
|  | Prod. Order Line No. | `Rec."Prod. Order Line No."` | Specifies the released production order line number. |
|  | Operation No. | `Rec."Operation No."` | Specifies the operation number linked with the subcontracting order. |
|  | Work Center No. | `Rec."Work Center No."` | Specifies the work center number linked with the subcontracting order. |
|  | Finished | `Rec.Finished` | Specifies the subcontrcting order is in finished state. |
|  | Whse. Outstanding Qty. (Base) | `Rec."Whse. Outstanding Qty. (Base)"` | Specifies the warehouse outstanding quantity (Base). |
|  | Inbound Whse. Handling Time | `Rec."Inbound Whse. Handling Time"` | Specifies the Inbound Warehouse Handling Time. |
|  | Blanket Order No. | `Rec."Blanket Order No."` | Specifies the blanket order number this order is linked to. |
|  | Blanket Order Line No. | `Rec."Blanket Order Line No."` | Specifies the blanket order line number this order is linked to. |
|  | Appl.-to Item Entry | `Rec."Appl.-to Item Entry"` | Specifies the apply to item entry this order is linked to. |
|  | Shortcut Dimension 1 Code | `Rec."Shortcut Dimension 1 Code"` | Specifies the shortcut dimension 1 code this order is linked to. |
|  | Shortcut Dimension 2 Code | `Rec."Shortcut Dimension 2 Code"` | Specifies the shortcut dimension 2 code this order is linked to. |
|  | Subcontracting | `Rec.Subcontracting` | Specifies the order is subcontracting order |
|  | SubConSend | `Rec.SubConSend` | Specifies the subcontracting order to send to vendor location |
|  | Delivery Challan Posted | `Rec."Delivery Challan Posted"` | Specifies the number of delivery challan posted |
|  | Qty. to Reject (Rework) | `Rec."Qty. to Reject (Rework)"` | Specifies the quantity to reject for rework |
|  | Qty. Rejected (Rework) | `Rec."Qty. Rejected (Rework)"` | Specifies the quantity rejected for rework |
|  | SendForRework | `Rec.SendForRework` | Specifies the quantity send to rework |
|  | Gen. Bus. Posting Group | `Rec."Gen. Bus. Posting Group"` | Specifies the GST specification of the involved customer or vendor to link transactions made for this record with the appropriate general ledger account according to the GST posting setup. |
|  | Gen. Prod. Posting Group | `Rec."Gen. Prod. Posting Group"` | Specifies the GST specification of the involved item or resource to link transactions made for this record with the appropriate general ledger account according to the GST posting setup. |
|  | Qty. Rejected (C.E.) | `rec."Qty. Rejected (C.E.)"` | Specifies the quantity rejected CE |
|  | GST Group Code | `Rec."GST Group Code"` | Specifies the GST Group code for the calculation of GST on Transaction line. |
|  | HSN/SAC Code | `Rec."HSN/SAC Code"` | Specifies the HSN/SAC code for the calculation of GST on Transaction line. |
|  | GST Group Type | `Rec."GST Group Type"` | Specifies if the GST group is assigned for goods or service. |
|  | Exempted | `Rec.Exempted` | Specifies if the service is exempted from GST. |
|  | GST Jurisdiction Type | `Rec."GST Jurisdiction Type"` | Specifies the type related to GST jurisdiction. For example, interstate/intrastate. |
|  | GST Credit | `Rec."GST Credit"` | Specifies if the GST Credit has to be availed or not. |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Functions | Calculate Invoice Discount | Calculate Invoice Discount |  |
|  | Explode BOM | Explode BOM |  |
|  | Insert Ext. Texts | Insert Extensed Tests |  |
| Drop Shipment | Sales Order | Sales Order |  |
| Special Order | Sales Order | Sales Order |  |
| Functions | Reserve | Reserve |  |
|  | Order Tracking | Order Tracking |  |
| Item Availability by | Period | Period |  |
|  | Variant | Variant |  |
|  | Location | Location |  |
| Line | Reservation Entries | — |  |
|  | Dimensions | — |  |
|  | Item Charge Assignment | Item Charge Assignment |  |
|  | Item Tracking Lines | Item Tracking Lines |  |
| Order Subcon. Details | Send | Send to Subcontrator |  |
|  | Receipt | Receipt from Subcontractor |  |

## Procedures

- `ApproveCalcInvDisc()`
- `CalcInvDisc()`
- `ExplodeBOM()`
- `OpenSalesOrderForm()`
- `InsertExtendedText(Unconditionally: Boolean)`
- `ShowReservations()`
- `ItemAvailability(AvailabilityType: Option Date,Variant,Location,Bin)`
- `ShowTracking()`
- `ShowDimension()`
- `ItemChargeAssgnt()`
- `OpenItemTrackingLine()`
- `OpenSpecOrderSalesOrderForm()`
- `UpdateForm(SetSaveRecord: Boolean)`
- `SetUpdateAllowed(UpdateAllowed: Boolean)`
- `UpdateAllowed(): Boolean`
- `ShowLineComment()`
- `ShowSubOrderDetailsDelForm()`
- `ShowSubOrderDetailsReceiptForm()`

Plus 3 local procedures.

## Triggers

OnAfterGetRecord, OnDeleteRecord, OnNewRecord, OnAfterGetCurrRecord

## Recent changes

- 2026-08-11 [#10088 Harden base ruleset: promote 21 rules back to Error](../../changes/bcapps/10088.md) (main, BC30, refactor)

## 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 Subform")`, 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.