Page 18493 "Subcontracting Order Subform" (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 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(): BooleanShowLineComment()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 (main, BC30, refactor)
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.