pageManufacturingofficial - Microsoftderived - from the source, no model textobsolete - pending

Page 35490 "Subcontracting Order List" (IT)

IT country layer · Microsoft.Manufacturing.Document

Across versionsobsolete pending since 27.0

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

IT country layer · Microsoft.Manufacturing.Document · captioned “Subcontracting Orders” · BC29-30 · source at ea08af5e · facts from BC29

An object of the IT localization, not part of W1.

Properties

Property Value
Caption Subcontracting Orders
SourceTable Purchase Header
PageType List
UsageCategory Lists
ApplicationArea LegacySubcontracting
ObsoleteState Pending
ObsoleteTag 27.0
ObsoleteReason Preparation for replacement by Subcontracting app

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 document number.
Buy-from Vendor No. Rec."Buy-from Vendor No." Specifies the vendor.
Order Address Code Rec."Order Address Code" Specifies the address.
Buy-from Vendor Name Rec."Buy-from Vendor Name" Specifies the company name of the vendor.
Vendor Authorization No. Rec."Vendor Authorization No." Specifies the authoritization number of the vendor.
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 or region of the vendor.
Buy-from Contact Rec."Buy-from Contact" Specifies your contact person.
Pay-to Vendor No. Rec."Pay-to Vendor No." Specifies the vendor.
Pay-to Name Rec."Pay-to Name" Specifies the company name of the vendor.
Pay-to Post Code Rec."Pay-to Post Code" Specifies the post code of the vendor.
Pay-to Country/Region Code Rec."Pay-to Country/Region Code" Specifies the country or region of the vendor.
Pay-to Contact Rec."Pay-to Contact" Specifies your contact person.
Ship-to Code Rec."Ship-to Code" Specifies the company.
Ship-to Name Rec."Ship-to Name" Specifies the name of the company.
Ship-to Post Code Rec."Ship-to Post Code" Specifies the post code.
Ship-to Country/Region Code Rec."Ship-to Country/Region Code" Specifies the country or region.
Ship-to Contact Rec."Ship-to Contact" Specifies the contact person.
Posting Date Rec."Posting Date" Specifies the posting date of the document.
Shortcut Dimension 1 Code Rec."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 Rec."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 Rec."Location Code" Specifies the warehouse location.
Purchaser Code Rec."Purchaser Code" Specifies the purchaser.
Assigned User ID Rec."Assigned User ID" Specifies the user that the document is assigned to.
Currency Code Rec."Currency Code" Specifies the currency that is associated with the document.

Deprecations

  • object: Pending 27.0 (#if not CLEAN28), “Preparation for replacement by Subcontracting app”

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 List"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

A IT country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.

Evidence 1 sources