Page 99000886 "Subcontracting Worksheet"
Base Application · Microsoft.Manufacturing.Journal
Across versionsobsolete pending since 28.0
- BC23present
- BC24declaration changed
- BC25-27unchanged
- BC281 events changed
- BC29-30unchanged
Neighbourhood 7 connected objects and pages
Base Application · Microsoft.Manufacturing.Journal · captioned “Subcontracting Worksheets (Obsolete)” · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Subcontracting Worksheets (Obsolete) |
| SourceTable | Requisition Line |
| PageType | Worksheet |
| UsageCategory | Tasks |
| ApplicationArea | Manufacturing |
| ObsoleteState | Pending |
| ObsoleteTag | 28.0 |
| ObsoleteReason | Will be replaced by Page “Subc. Subcontracting Worksheet” in the 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 |
|---|---|---|---|
| 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. | |
| 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)Δ BC28 (integration, obsolete 28.0)
Procedures
2 local procedures, no public ones.
Triggers
OnAfterGetCurrRecord, OnAfterGetRecord, OnNewRecord, OnOpenPage
Relations
- source table Table 246 “Requisition Line”
Calls
From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an Object::"Name" argument. Interface dispatch and calls through events are not counted, so the list is not complete.
- Codeunit 330 “ReqJnlManagement” (5 calls:
CurrentJnlBatchNameOnAfterVali → SetName,OnAfterGetCurrRecord → GetDescriptionAndRcptName,OnNewRecord → SetUpNewLine, …) - Codeunit 99000779 “Manufacturing Setup Notif.” (1 call:
OnOpenPage → (object))
Recent changes
- 2026-08-19 #10343 [Subcontracting] Bug 641241: Notify to install Subcontracting app in Subcontracting Worksheet (main, BC30, feature)
Countries that replace it
Documented on Microsoft Learn
- Subcontracting overview
- Manage components in subcontracting
- Order subcontracting
- Set up purchase provisions and provision wizard
Deprecations
- object: Pending 28.0 (#if not CLEAN28), “Will be replaced by Page “Subc. Subcontracting Worksheet” in the Subcontracting App.”
- procedure OnBeforeCarryOutActionMsg: Pending 28.0, “Will be replaced by Page “Subc. Subcontracting Worksheet” in the 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). The call sections above are our own, per object, from the BC29 call graph. 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 Worksheet"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.