BC Observatoryunofficial, made by waldo
pageManufacturingofficial - Microsoftderived - from the source, no model text

Page 20504 "Subc. Subcontracting Worksheet"

Subcontracting · Microsoft.Manufacturing.Subcontracting

Open in Claude20504.mdSource on GitHub

Across versions

  1. BC23-28not present
  2. BC29-30present

Neighbourhood 1 connected objects and pages

Table 246 "Requisition Line" (relates to)Requisition Line

Open in the neighbourhood explorer

One hop out, from the extracted relations and call graph. Up to 40 shown; the sections below list them all.

Subcontracting · Microsoft.Manufacturing.Subcontracting · captioned “Subcontracting Worksheets” · BC29-30 · source at ea08af5e · facts from BC29

Properties

Property Value
Caption Subcontracting Worksheets
SourceTable Requisition Line
PageType Worksheet
UsageCategory Tasks
ApplicationArea Subcontracting

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
Content Name CurrentJnlBatchName Specifies the name of the journal batch of the subcontracting worksheet.
Control1 Type Type Specifies the type of requisition worksheet line you are creating.
No. No. Specifies the number of the involved entry or record, according to the specified number series.
Accept Action Message Accept Action Message Specifies whether to accept the action message proposed for the line.
Action Message Action Message Specifies an action to take to rebalance the demand-supply situation.
Prod. Order No. Prod. Order No. Specifies the number of the related production order.
Operation No. Operation No. Specifies the operation number for this routing line.
Work Center No. Work Center No. Specifies the work center number of the journal line.
Description Description Specifies text that describes the entry.
Description 2 Description 2 Specifies additional text describing the entry, or a remark about the requisition worksheet line.
Variant Code Variant Code Specifies the variant of the item on the line.
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Specifies the code for Shortcut Dimension 1, which is one of two global dimension codes that you set up in the General Ledger Setup window.
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Specifies the code for Shortcut Dimension 2, which is one of two global dimension codes that you set up in the General Ledger Setup window.
Location Code Location Code Specifies a code for an inventory location where the items that are being ordered will be registered.
Quantity Quantity Specifies the number of units of the item.
Unit of Measure Code Unit of Measure Code Specifies how each unit of the item or resource is measured, such as in pieces or hours. By default, the value in the Base Unit of Measure field on the item or resource card is inserted.
Vendor No. Vendor No. Specifies the number of the vendor who will ship the items in the purchase order.
Order Address Code Order Address Code Specifies the order address of the related vendor.
Vendor Item No. Vendor Item No. Specifies the number that the vendor uses for this item.
Sell-to Customer No. Sell-to Customer No. Specifies the number of the customer.
Ship-to Code Ship-to Code Specifies a code for an alternate shipment address if you want to ship to another address than the one that has been entered automatically. This field is also used in case of drop shipment.
Currency Code Currency Code Specifies the currency code for the requisition lines.
Direct Unit Cost Direct Unit Cost Specifies the cost of one unit of the selected item or resource.
Line Discount % Line Discount % Specifies the discount percentage used to calculate the purchase line discount.
Order Date Order Date Specifies the order date that will apply to the requisition worksheet line.
Due Date Due Date Specifies the date when you can expect to receive the items.
Requester ID Requester ID Specifies the ID of the user who is ordering the items on the line.
Confirmed Confirmed Specifies whether the items on the line have been approved for purchase.
Subc. Standard Task Code Subc. Standard Task Code Specifies the standard task code associated with the subcontracting operation.
Description Description2 Description2 Specifies an additional part of the worksheet description.
Buy-from Vendor Name Buy-from Vendor Name BuyFromVendorName Specifies the vendor’s name.

Actions

Group Action ToolTip Runs
Line Card View or change detailed information about the record on the document or journal line. Codeunit 335 “Req. Wksh.-Show Card”
Item Tracking Lines View or edit serial, lot and package numbers that are assigned to the item on the document or journal line.
Dimensions View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Functions Calculate Subcontracts Calculate the external work centers that are managed by a supplier under contract.
Carry Out Action Message Use a batch job to help you create actual supply orders from the order proposals.

Events published

  • OnBeforeCarryOutActionMsg(var RequisitionLine: Record "Requisition Line"; var IsHandled: Boolean) (integration)

Procedures

2 local procedures, no public ones.

Triggers

OnAfterGetCurrRecord, OnAfterGetRecord, OnNewRecord, OnOpenPage

Relations

Recent changes

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: "Subc. Subcontracting Worksheet"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 1 sources