Page 18495 "Sub Order Comp. List Vend" (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 | Sub Order Comp. List Vend |
| SourceTable | Sub Order Comp. List Vend |
| 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 | Item No. | Rec."Item No." |
Specifies the item number is linked to. |
| Description | Rec.Description |
Specifies the description of the item. | |
| Unit of Measure | Rec."Unit of Measure" |
Specifies the unit of measure of the item. | |
| Expected Quantity | Rec."Expected Quantity" |
Specifies the expected quantity of the item is linked to. | |
| Quantity Dispatched | Rec."Quantity Dispatched" |
Specifies the quantity despatched of the item is linked to. | |
| Qty. Consumed | Rec."Qty. Consumed" |
Specifies the quantity consumed of the item is linked to. | |
| Scrap % | Rec."Scrap %" |
Specifies the scrap % of the item is linked to. | |
| Quantity at Vendor Location | Rec."Quantity at Vendor Location" |
Specifies the quantity of the item at vendor location | |
| Qty. to Consume | Rec."Qty. to Consume" |
Specifies the quantity that needs to be consumed. | |
| Qty. to Return (C.E.) | Rec."Qty. to Return (C.E.)" |
Specifies the quantity that needs to be returned C.E. | |
| Qty. To Return (V.E.) | Rec."Qty. To Return (V.E.)" |
Specifies the quantity that needs to be V.E. | |
| Qty. to Receive | Rec."Qty. to Receive" |
Specifies the quantity that needs to be received. | |
| Company Location | Rec."Company Location" |
Specifies the company location code for the document. | |
| Bin Code | Rec."Bin Code" |
Specifies the company bin code for the document. | |
| Vendor Location | Rec."Vendor Location" |
Specifies the vendor location code for the document. | |
| Charge Recoverable | Rec."Charge Recoverable" |
Specifies the change recoverable from vendor. | |
| Debit Note Amount | Rec."Debit Note Amount" |
Specifies the debit note amount raised to vendor. |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Processing | Apply Delivery Challan | Apply Delivery Challan |
Procedures
ViewAppDeliveryChallan()
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: "Sub Order Comp. List Vend"), 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.