Subcontracting Order Window
Specifies the detailed work order for a product and its delivery. Subcontracting orders are created in the Subcontracting Worksheet window.
General
| Field | Description |
|---|---|
No. |
Specifies the code for the number series to which the subcontracting order applies. |
Buy-from Vendor No. |
Specifies the number of the vendor that is associated with this subcontracting order. |
Buy-from Contact No. |
Specifies the number of the contact that is associated with this subcontracting order. |
Buy-from Vendor Name |
Specifies the vendor name that is associated with this subcontracting order. |
Buy-from Address |
Specifies the vendor’s address that is associated with this subcontracting order. |
Buy-from Address 2 |
Specifies the vendor’s additional address that is associated with this subcontracting order. |
Buy-from Post Code |
Specifies the vendor’s postal code that is associated with this subcontracting order. |
Buy-from City |
Specifies the vendor’s city that is associated with this subcontracting order. |
Buy-from Contact |
Specifies the contact that is associated with this subcontracting order. |
Purchaser Code |
Specifies the code of the purchaser that is associated with this subcontracting order. |
Responsibility Center |
Specifies the code of the responsibility center that is associated with this subcontracting order. |
Order Address Code |
Specifies the code of the order address that is associated with this subcontracting order. |
No. of Archived Versions |
Specifies the number of versions that have been archived for a subcontracting order. |
Posting Date |
Specifies the posting date of the subcontracting order. |
Order Date |
Specifies the order date of the subcontracting order. |
Document Date |
Specifies the date that the vendor created the purchase document (the date of the vendor’s invoice). |
Operation Occurred Date |
Specifies the date that the transaction occurred. |
Vendor Order No. |
Specifies the vendor order number that is associated with this subcontracting order. |
Vendor Shipment No. |
Specifies the vendor shipment number that is associated with this subcontracting order. |
Vendor Invoice No. |
Specifies the vendor invoice number that is associated with this subcontracting order. |
Operation Type |
Specifies the code of the operation type that is associated with this subcontracting order. |
Activity Code |
Specifies the code of the activity that is associated with this subcontracting order. |
Check Total |
Specifies the check total that is associated with this subcontracting order. |
Status |
Specifies the status that is associated with this subcontracting order. Statuses include Open, Released, Pending Approval, and Pending Prepayment. |
Subcontracting Order |
Specifies if at least one external process line exists for the subcontracting order. |
Subcontracting Location Code |
Specifies the location code that is associated with the subcontracting order. |
Lines
Specifies the detailed line information about the subcontracting order.
Invoicing
| Field | Description |
|---|---|
Pay-to Vendor No. |
Specifies the number of the vendor who is sending the invoice for the items on the subcontracting order. |
Pay-to Contact No. |
Specifies the number of the vendor contact on the subcontracting order. |
Pay-to Name |
Specifies the name of the vendor who is sending the invoice on the subcontracting order. |
Pay-to Address |
Specifies the address of the vendor who is sending the invoice on the subcontracting order. |
Pay-to Address 2 |
Specifies the additional address of the vendor who is sending the invoice on the subcontracting order. |
Pay-to Post Code |
Specifies the postal code of the vendor who is sending the invoice on the subcontracting order. |
Pay-to City |
Specifies the city of the vendor who is sending the invoice on the subcontracting order. |
Pay-to Contact |
Specifies the vendor contact that is sending the invoice on the subcontracting order. |
Shortcut Dimension 1 Code |
Specifies the code of the department that is associated with the subcontracting order. |
Shortcut Dimension 2 Code |
Specifies the code of the project that is associated with the subcontracting order. |
Payment Terms Code |
Specifies the payment terms of the department that is associated with the subcontracting order. |
Payment Method Code |
Specifies the code of the payment method that is associated with the subcontracting order. |
Bank Account |
Specifies the vendor bank that is account associated with the subcontracting order. |
On Hold |
Specifies if the invoice that is associated with the subcontracting order is on-hold. |
Shipping
| Field | Description |
|---|---|
Ship-to Name |
Specifies the name of the customer who is associated with the subcontracting order. |
Ship-to Address |
Specifies the ship-to address of the customer who is associated with the subcontracting order. |
Ship-to Address 2 |
Specifies the additional ship-to address of the customer who is associated with the subcontracting order. |
Ship-to Post Code |
Specifies the postal code of the customer who is associated with the subcontracting order. |
Ship-to City |
Specifies the ship-to city of the customer who is associated with the subcontracting order. |
Ship-to Contact |
Specifies the customer contact that is associated with the subcontracting order. |
Location Code |
Specifies the location of the item that is associated with the subcontracting order. |
Inbound Whse. Handling Time |
Specifies the time parameters that are used to calculate the order date and the expected receipt date. |
Shipment Method Code |
Specifies the code of the shipping method for the subcontracting order. |
Lead Time Calculation |
Specifies the date that is used to calculate the time that it takes to replenish the item on the subcontracting order. |
Requested Receipt Date |
Specifies the date that you want the vendor to deliver your order to the ship-to address. |
Promised Receipt Date |
Specifies the date that the vendor has promised to deliver the items on the subcontractor order. |
Expected Receipt Date |
Specifies the date that the items are expected to enter inventory. |
Sell-to Customer No. |
Specifies the number of the customer to whom the items on the subcontracting order will be shipped. |
Ship-to Code |
Specifies the code of the customer’s address where the items will be shipped. |
Foreign Trade
| Field | Description |
|---|---|
Currency Code |
Specifies the code of the currency for the amounts on the subcontracting order. |
Transaction Type |
Specifies the transaction type that is associated with the subcontracting order. |
Transaction Specification |
Specifies the transaction specification that is associated with the subcontracting order. |
Transport Method |
Specifies the code for the transport method that is associated with the subcontracting order. |
Entry Point |
Specifies the code for the location where the items on the subcontracting order entered your country/region. |
Area |
Specifies the code for the area of the customer’s address. |
Tip
For more information on how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For assistance in finding specific pages, see Search.
See Also
Reference
No. Series Lines Purchase
Create Subcontr.Transf. Order
Subcontracting Order
Subcontracting Order List