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Subcontr. Transfer Order Window

Specifies the order components from a subcontracting order for Work in Process (WIP) items, or specifies the components that contain a routing link code.

For more information about a specific field, select the field, and then press F1.

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

WIP Item

Other Resources

Routing Link