SubcontractsPreferences

PX.Objects.CN.Subcontracts.SC.Views.SubcontractSetupRelease 2026.1

No summary is documented for this DAC in the release source.

Select a row for its description 54 of 54 fields

	Field Name	Type	Display Name	Foreign Key
	`APInvoiceValidation`	`char(1)`	Bill Against Commitments	-
Description:No description available
	`AddServicesFromDSPOtoPR`	`bit`	Process Service lines from Drop-Ship Purchase Orders via Purchase Receipts	-
Description:No description available
	`AddServicesFromNormalPOtoPR`	`bit`	Process Service lines from Normal Purchase Orders via Purchase Receipts	-
Description:No description available
	`AutoAddLineReceiptBarcode`	`bit`	Automatically Add Receipt Line for Barcode	-
Description:No description available
	`AutoCreateInvoiceOnReceipt`	`bit`	Create Bill on Receipt Release	-
Description:No description available
	`AutoCreateLCAP`	`bit`	Create Bill on LC Release	-
Description:No description available
	`AutoReleaseAP`	`bit`	Release AP Documents Automatically	-
Description:No description available
	`AutoReleaseIN`	`bit`	Release IN Documents Automatically	-
Description:No description available
	`AutoReleaseLCIN`	`bit`	Release LC IN Adjustments Automatically	-
Description:No description available
	`ChangeCuryRateOnReceipt`	`bit`	Allow Changing Currency Rate on Receipt	-
Description:No description available
	`CopyLineAttachmentsFromServiceOrder`	`bit`	Copy Line Attachments from Service Order	-
Description:No description available
	`CopyLineDescrMN`	`bit`	Copy Line Descriptions from Material Lines	-
Description:If the checkbox is selected then MLine Description should be copied to PO line Description if PO order is created from MLine via Create Purchase Orders form.
	`CopyLineDescrSO`	`bit`	Copy Line Descriptions from Sales Orders	-
Description:No description available
	`CopyLineFilesToReceipt`	`bit`	Copy Line Attachments to Receipt	-
Description:No description available
	`CopyLineNoteMN`	`bit`	Copy Line Notes from Material Lines	-
Description:If the checkbox is selected then MLine Notes should be copied to PO line Notes if PO order is created from MLine via Create Purchase Orders form.
	`CopyLineNoteSO`	`bit`	Copy Line Notes from Sales Orders	-
Description:No description available
	`CopyLineNotesFromServiceOrder`	`bit`	Copy Line Notes from Service Order	-
Description:No description available
	`CopyLineNotesToReceipt`	`bit`	Copy Line Notes to Receipt	-
Description:No description available
	`CreatedByID`Default Navigation	`uniqueidentifier`	Created By	Users
Description:No description available
	`CreatedByScreenID`	`char(8)`		-
Description:No description available
	`CreatedDateTime`	`datetime`		-
Description:No description available
	`DefaultReceiptAssignmentMapID`Default Navigation	`int`	Receipt Assignment Map	EPAssignmentMap
Description:No description available
	`DefaultReceiptQty`	`char(1)`	Default Receipt Quantity	-
Description:No description available
	`FreightExpenseAcctID`Default Navigation	`int`	Freight Expense Account	Account
Description:No description available
	`FreightExpenseSubID`Default Navigation	`int`	Freight Expense Sub.	Sub
Description:No description available
	`HoldLandedCosts`	`bit`	Hold Landed Costs on Entry	-
Description:No description available
	`HoldReceipts`	`bit`	Hold Receipts on Entry	-
Description:No description available
	`IsSubcontractSetupSaved`	`bit`		-
Description:No description available
	`LandedCostDocNumberingID`Default Navigation	`nvarchar(10)`	Landed Cost Numbering Sequence	Numbering
Description:No description available
	`LastModifiedByID`Default Navigation	`uniqueidentifier`	Last Modified By	Users
Description:No description available
	`LastModifiedByScreenID`	`char(8)`		-
Description:No description available
	`LastModifiedDateTime`	`datetime`		-
Description:No description available
	`OrderRequestApproval`	`bit`	Require Approval	-
Description:No description available
	`PPVAllocationMode`	`char(1)`	Allocation Mode	-
Description:No description available
	`PPVReasonCodeID`Default Navigation	`nvarchar(20)`	Reason Code	ReasonCode
Description:No description available
	`RCReturnReasonCodeID`Default Navigation	`nvarchar(20)`	PO Return Reason Code	ReasonCode
Description:No description available
	`ReceiptByOneBarcodeReceiptBarcode`	`bit`	Add One Unit per Barcode	-
Description:No description available
	`ReceiptNumberingID`Default Navigation	`nvarchar(10)`	Receipt Numbering Sequence	Numbering
Description:No description available
	`ReceiptRequestApproval`	`bit`	Require Approval	-
Description:No description available
	`RegularPONumberingID`Default Navigation	`nvarchar(10)`	Regular Order Numbering Sequence	Numbering
Description:No description available
	`RequireBlanketControlTotal`	`bit`	For Blanket Orders	-
Description:No description available
	`RequireDropShipControlTotal`	`bit`	For Drop-Ship Orders	-
Description:No description available
	`RequireLandedCostsControlTotal`	`bit`	For Landed Costs	-
Description:No description available
	`RequireOrderControlTotal`	`bit`	For Normal and Standard Orders	-
Description:No description available
	`RequireProjectDropShipControlTotal`	`bit`	For Project Drop-Ship Orders	-
Description:No description available
	`RequireReceiptControlTotal`	`bit`	For Receipts	-
Description:No description available
	`RequireSubcontractControlTotal`	`bit`	Validate Total on Entry	-
Description:No description available
	`ReturnOrigCost`	`bit`	Process Return with Original Cost	-
Description:No description available
	`ShipDestType`	`char(1)`	Default Ship Dest. Type	-
Description:No description available
	`StandardPONumberingID`Default Navigation	`nvarchar(10)`	Blanket Order Numbering Sequence	Numbering
Description:No description available
	`SubcontractNumberingID`Default Navigation	`nvarchar(10)`	Subcontract Numbering Sequence	Numbering
Description:No description available
	`TaxReasonCodeID`Default Navigation	`nvarchar(20)`	Tax Reason Code	ReasonCode
Description:No description available
	`UpdateSubOnOwnerChange`	`bit`	Update Sub. on Order Owner Change	-
Description:No description available
	`tstamp`	`timestamp`		-
Description:No description available