---
id: object/page/1382
type: object
title: Page 1382 "Customer Templ. Card"
summary: Page 1382 "Customer Templ. Card" in Base Application (Microsoft.Sales.Customer). Present since at least BC23, still in BC30.
tier: official
language: en
tags:
  - page
  - base application
versions:
  introduced: null
  last_changed: null
  deprecated: null
review:
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  flags: []
generated:
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evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Sales/Customer/CustomerTemplCard.Page.al
    title: src/Layers/W1/BaseApp/Sales/Customer/CustomerTemplCard.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
  - kind: learn
    url: https://learn.microsoft.com/dynamics365/business-central/sales-how-register-new-customers
    title: Register new customers by creating a Customer Card
    date: null
    commit: null
    t: null
    quote: null
links:
  learn:
    - https://learn.microsoft.com/dynamics365/business-central/sales-how-register-new-customers
  objects: []
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  topics:
    - topic/business-central/business-functionality/sales
    - topic/business-central/business-functionality/set-up-business-central/set-up-sales
  localizations: []
  videos: []
  posts: []
  guidelines: []
object_type: page
object_id: 1382
name: Customer Templ. Card
caption: Customer Template
namespace: Microsoft.Sales.Customer
app: Base Application
extends: null
first_version: "23"
last_version: "30"
present_in:
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  - "28"
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids:
  - docs/learn-smb-docs/business-central/sales-how-register-new-customers.md
counts:
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  procedures: 0
  events: 0
  subscribers: 0
  controls: 66
  actions: 2
relations:
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---

# Page 1382 "Customer Templ. Card"

> Page 1382 "Customer Templ. Card" in Base Application (Microsoft.Sales.Customer). Present since at least BC23, still in BC30.

Base Application · Microsoft.Sales.Customer · captioned "Customer Template" · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Sales/Customer/CustomerTemplCard.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Customer Template |
| SourceTable | Customer Templ. |
| PageType | Card |

## 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 |
|---|---|---|---|
| General | Code | [Code](../table/1381.md#fields) | Specifies the code of the template. <small>from the table field</small> |
|  | Description | [Description](../table/1381.md#fields) | Specifies the description of the template. <small>from the table field</small> |
|  | Contact Type | [Contact Type](../table/1381.md#fields) | Specifies the type of contact that will be used to create a customer with the template. <small>from the table field</small> |
|  | Blocked | [Blocked](../table/1381.md#fields) | Specifies which transactions with the customer that cannot be processed, for example, because the customer is insolvent. <small>from the table field</small> |
|  | No. Series | [No. Series](../table/1381.md#fields) | Specifies the number series that will be used to assign numbers to customers. <small>from the table field</small> |
|  | Privacy Blocked | [Privacy Blocked](../table/1381.md#fields) | Specifies whether to limit access to data for the data subject during daily operations. This is useful, for example, when protecting data from changes while it is under privacy review. <small>from the table field</small> |
|  | Salesperson Code | [Salesperson Code](../table/1381.md#fields) | Specifies a code for the salesperson who normally handles this customer's account. <small>from the table field</small> |
|  | IC Partner Code | [IC Partner Code](../table/1381.md#fields) | Specifies the customer's intercompany partner code. <small>from the table field</small> |
|  | Disable Search by Name | [Disable Search by Name](../table/1381.md#fields) | Specifies that you can change customer name in the document, because the name is not used in search. <small>from the table field</small> |
|  | Responsibility Center | [Responsibility Center](../table/1381.md#fields) | Specifies the code for the responsibility center that will administer this customer by default. <small>from the table field</small> |
|  | Credit Limit (LCY) | [Credit Limit (LCY)](../table/1381.md#fields) | Specifies the maximum amount of credit that you extend to the customer for their purchases before you issue warnings. The value 0 represents unlimited credit. <small>from the table field</small> |
|  | Statistics Group | [Statistics Group](../table/1381.md#fields) | Specifies the statistics group. <small>from the table field</small> |
| Address | Address | [Address](../table/1381.md#fields) | Specifies the customer's address. This address will appear on all sales documents for the customer. <small>from the table field</small> |
|  | Address 2 | [Address 2](../table/1381.md#fields) | Specifies additional address information. <small>from the table field</small> |
|  | Country/Region Code | [Country/Region Code](../table/1381.md#fields) | Specifies the country/region of the address. <small>from the table field</small> |
|  | City | [City](../table/1381.md#fields) | Specifies the customer's city. <small>from the table field</small> |
| CountyGroup | County | [County](../table/1381.md#fields) | Specifies the state, province or county as a part of the address. <small>from the table field</small> |
| Address | Post Code | [Post Code](../table/1381.md#fields) | Specifies the postal code. <small>from the table field</small> |
| Address Contact | Phone No. | [Phone No.](../table/1381.md#fields) | Specifies the customer's telephone number. <small>from the table field</small> |
|  | MobilePhoneNo | [Mobile Phone No.](../table/1381.md#fields) | Specifies the customer's mobile telephone number. <small>from the table field</small> |
|  | E-Mail | [E-Mail](../table/1381.md#fields) | Specifies the customer's email address. <small>from the table field</small> |
|  | Fax No. | [Fax No.](../table/1381.md#fields) | Specifies the customer's fax number. <small>from the table field</small> |
|  | Home Page | [Home Page](../table/1381.md#fields) | Specifies the customer's home page address. <small>from the table field</small> |
| Contact | Language Code | [Language Code](../table/1381.md#fields) | Specifies the language to be used on printouts for this customer. <small>from the table field</small> |
|  | Format Region | [Format Region](../table/1381.md#fields) | Specifies the region format to be used on printouts for this customer. <small>from the table field</small> |
|  | Document Sending Profile | [Document Sending Profile](../table/1381.md#fields) | Specifies the preferred method of sending documents to this customer. <small>from the table field</small> |
| Invoicing | Bill-to Customer No. | [Bill-to Customer No.](../table/1381.md#fields) | Specifies a different customer who will be invoiced for products that you sell to the customer in the Name field on the customer card. <small>from the table field</small> |
|  | Validate EU Vat Reg. No. | [Validate EU Vat Reg. No.](../table/1381.md#fields) | Specifies if the VAT registration number will be specified in the EU VAT Registration No. Check page so that it is validated against the VAT registration number validation service. <small>from the table field</small> |
|  | VAT Registration No. | [VAT Registration No.](../table/1381.md#fields) | Specifies the customer's VAT registration number for customers in EU countries/regions. <small>from the table field</small> |
|  | EORI Number | [EORI Number](../table/1381.md#fields) | Specifies the Economic Operators Registration and Identification number that is used when you exchange information with the customs authorities due to trade into or out of the European Union. <small>from the table field</small> |
|  | GLN | [GLN](../table/1381.md#fields) | Specifies the customer in connection with electronic document sending. <small>from the table field</small> |
|  | Use GLN in Electronic Document | [Use GLN in Electronic Document](../table/1381.md#fields) | Specifies whether the GLN is used in electronic documents as a party identification number. <small>from the table field</small> |
|  | Copy Sell-to Addr. to Qte From | [Copy Sell-to Addr. to Qte From](../table/1381.md#fields) | Specifies which customer address is inserted on sales quotes that you create for the customer. <small>from the table field</small> |
|  | Tax Liable | [Tax Liable](../table/1381.md#fields) | Specifies if the customer or vendor is liable for sales tax. <small>from the table field</small> |
|  | Tax Area Code | [Tax Area Code](../table/1381.md#fields) | Specifies the tax area that is used to calculate and post sales tax. <small>from the table field</small> |
| Posting Details | Gen. Bus. Posting Group | [Gen. Bus. Posting Group](../table/1381.md#fields) | Specifies the customer's trade type to link transactions made for this customer with the appropriate general ledger account according to the general posting setup. <small>from the table field</small> |
|  | VAT Bus. Posting Group | [VAT Bus. Posting Group](../table/1381.md#fields) | Specifies the customer's VAT specification to link transactions made for this customer to. <small>from the table field</small> |
|  | Customer Posting Group | [Customer Posting Group](../table/1381.md#fields) | Specifies the customer's market type to link business transactions to. <small>from the table field</small> |
|  | Allow Multiple Posting Groups | [Allow Multiple Posting Groups](../table/1381.md#fields) | Specifies if multiple posting groups can be used for posting business transactions for this customer. <small>from the table field</small> |
| Prices and Discounts | Currency Code | [Currency Code](../table/1381.md#fields) | Specifies the default currency for the customer. <small>from the table field</small> |
|  | Price Calculation Method | [Price Calculation Method](../table/1381.md#fields) | Specifies the default price calculation method. <small>from the table field</small> |
|  | Customer Price Group | [Customer Price Group](../table/1381.md#fields) | Specifies the customer price group code, which you can use to set up special sales prices in the Sales Prices page. <small>from the table field</small> |
|  | Customer Disc. Group | [Customer Disc. Group](../table/1381.md#fields) | Specifies the customer discount group code, which you can use as a criterion to set up special discounts in the Sales Line Discounts page. <small>from the table field</small> |
|  | Allow Line Disc. | [Allow Line Disc.](../table/1381.md#fields) | Specifies whether to calculate a sales line discount when a special sales price is offered, according to setup in the Sales Prices page. <small>from the table field</small> |
|  | Invoice Disc. Code | [Invoice Disc. Code](../table/1381.md#fields) | Specifies a code for the invoice discount terms that you have defined for the customer. <small>from the table field</small> |
|  | Prices Including VAT | [Prices Including VAT](../table/1381.md#fields) | Specifies whether to show VAT in the Unit Price and Line Amount fields on document lines. <small>from the table field</small> |
| Payments | Prepayment % | [Prepayment %](../table/1381.md#fields) | Specifies a prepayment percentage that applies to all orders for this customer, regardless of the items or services on the order lines. <small>from the table field</small> |
|  | Application Method | [Application Method](../table/1381.md#fields) | Specifies how to apply payments to entries for this customer. <small>from the table field</small> |
|  | Partner Type | [Partner Type](../table/1381.md#fields) | Specifies for direct debit collections if the customer that the payment is collected from is a person or a company. <small>from the table field</small> |
|  | Intrastat Partner Type | [Intrastat Partner Type](../table/1381.md#fields) | Specifies for Intrastat reporting if the customer is a person or a company. <small>from the table field</small> |
|  | Payment Terms Code | [Payment Terms Code](../table/1381.md#fields) | Specifies a code that indicates the payment terms that you require of the customer. <small>from the table field</small> |
|  | Payment Method Code | [Payment Method Code](../table/1381.md#fields) | Specifies how the customer usually submits payment, such as bank transfer or check. <small>from the table field</small> |
|  | Reminder Terms Code | [Reminder Terms Code](../table/1381.md#fields) | Specifies how reminders about late payments are handled for this customer. <small>from the table field</small> |
|  | Fin. Charge Terms Code | [Fin. Charge Terms Code](../table/1381.md#fields) | Specifies whether to calculate finance charges for the customer. <small>from the table field</small> |
|  | Cash Flow Payment Terms Code | [Cash Flow Payment Terms Code](../table/1381.md#fields) | Specifies a payment term that will be used to calculate cash flow for the customer. <small>from the table field</small> |
|  | Print Statements | [Print Statements](../table/1381.md#fields) | Specifies whether to include this customer when you print the Statement report. <small>from the table field</small> |
|  | Block Payment Tolerance | [Block Payment Tolerance](../table/1381.md#fields) | Specifies that the customer is not allowed a payment tolerance. <small>from the table field</small> |
| Shipping | Location Code | [Location Code](../table/1381.md#fields) | Specifies from which location sales to this customer will be processed by default. <small>from the table field</small> |
|  | Combine Shipments | [Combine Shipments](../table/1381.md#fields) | Specifies if several orders delivered to the customer can appear on the same sales invoice. <small>from the table field</small> |
|  | Reserve | [Reserve](../table/1381.md#fields) | Specifies whether items will never, automatically (Always), or optionally be reserved for this customer. <small>from the table field</small> |
|  | Shipping Advice | [Shipping Advice](../table/1381.md#fields) | Specifies if the customer accepts partial shipment of orders. <small>from the table field</small> |
| Shipment Method | Code | [Shipment Method Code](../table/1381.md#fields) | Specifies which shipment method to use when you ship items to the customer. <small>from the table field</small> |
|  | Agent | [Shipping Agent Code](../table/1381.md#fields) | Specifies which shipping company is used when you ship items to the customer. <small>from the table field</small> |
|  | Agent Service | [Shipping Agent Service Code](../table/1381.md#fields) | Specifies the code for the shipping agent service to use for this customer. <small>from the table field</small> |
| Shipping | Shipping Time | [Shipping Time](../table/1381.md#fields) | Specifies how long it takes from when the items are shipped from the warehouse to when they are delivered. <small>from the table field</small> |
|  | Base Calendar Code | [Base Calendar Code](../table/1381.md#fields) | Specifies a customizable calendar for shipment planning that holds the customer's working days and holidays. <small>from the table field</small> |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Navigation | 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. | [Page 540 "Default Dimensions"](../page/540.md) |
|  | Copy Template | Copies all information to the current template from the selected one. |  |

## Triggers

OnOpenPage

## Relations

- source table [Table 1381 "Customer Templ."](../table/1381.md)

## Pages and codeunits on this table

- [Page 1381 "Customer Templ. List"](../page/1381.md) (card page)

## Extended by

- [Page extension 4817 "Intrastat Rep. Cust. Tem. Card"](../pageextension/4817.md)
- [Page extension 6492 "Serv. Customer Templ. Card"](../pageextension/6492.md)

## 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 365 "Format Address"](../codeunit/365.md) (1 call: `OnOpenPage → UseCounty`)
- [Codeunit 7001 "Price Calculation Mgt."](../codeunit/7001.md) (1 call: `OnOpenPage → IsExtendedPriceCalculationEnabled`)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: none

## Documented on Microsoft Learn

- [Register new customers by creating a Customer Card](https://learn.microsoft.com/dynamics365/business-central/sales-how-register-new-customers)

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: "Customer Templ. Card")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.