---
id: object/page/1386
type: object
title: Page 1386 "Vendor Templ. Card"
summary: Page 1386 "Vendor Templ. Card" in Base Application (Microsoft.Purchases.Vendor). Present since at least BC23, still in BC30.
tier: official
language: en
tags:
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review:
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generated:
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evidence:
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    title: src/Layers/W1/BaseApp/Purchases/Vendor/VendorTemplCard.Page.al (releases/29.x)
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    title: Register a new vendor
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object_type: page
object_id: 1386
name: Vendor Templ. Card
caption: Vendor Template
namespace: Microsoft.Purchases.Vendor
app: Base Application
extends: null
first_version: "23"
last_version: "30"
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---

# Page 1386 "Vendor Templ. Card"

> Page 1386 "Vendor Templ. Card" in Base Application (Microsoft.Purchases.Vendor). Present since at least BC23, still in BC30.

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

## Properties

| Property | Value |
|---|---|
| Caption | Vendor Template |
| SourceTable | Vendor 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/1383.md#fields) | Specifies the code of the template. <small>from the table field</small> |
|  | Description | [Description](../table/1383.md#fields) | Specifies the description of the template. <small>from the table field</small> |
|  | Contact Type | [Contact Type](../table/1383.md#fields) | Specifies the type of contact that will be used to create a vendor with the template. <small>from the table field</small> |
|  | Blocked | [Blocked](../table/1383.md#fields) | Specifies whether transactions with this vendor are restricted. Use this field to control vendor activity, such as temporarily halting payments or fully blocking a vendor due to compliance or business decisions. The field can have one of the following values: (blank) - No restrictions, all transacti... <small>from the table field</small> |
|  | No. Series | [No. Series](../table/1383.md#fields) | Specifies the number series that will be used to assign numbers to vendors. <small>from the table field</small> |
|  | Purchaser Code | [Purchaser Code](../table/1383.md#fields) | Specifies which purchaser is assigned to the vendor. <small>from the table field</small> |
|  | Privacy Blocked | [Privacy Blocked](../table/1383.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> |
|  | Disable Search by Name | [Disable Search by Name](../table/1383.md#fields) | Specifies that you can change vendor name in the document. <small>from the table field</small> |
|  | Responsibility Center | [Responsibility Center](../table/1383.md#fields) | Specifies the code of the responsibility center, such as a distribution hub, that is associated with the involved user, company, customer, or vendor. <small>from the table field</small> |
|  | Statistics Group | [Statistics Group](../table/1383.md#fields) | Specifies the statistics group. <small>from the table field</small> |
| Address Contact | Address | [Address](../table/1383.md#fields) | Specifies the vendor's address. <small>from the table field</small> |
|  | Address 2 | [Address 2](../table/1383.md#fields) | Specifies additional address information. <small>from the table field</small> |
|  | Country/Region Code | [Country/Region Code](../table/1383.md#fields) | Specifies the country/region of the address. <small>from the table field</small> |
|  | City | [City](../table/1383.md#fields) | Specifies the vendor's city. <small>from the table field</small> |
|  | Post Code | [Post Code](../table/1383.md#fields) | Specifies the postal code. <small>from the table field</small> |
| CountyGroup | County | [County](../table/1383.md#fields) | Specifies the state, province or county as a part of the address. <small>from the table field</small> |
| Address Contact | Phone No. | [Phone No.](../table/1383.md#fields) | Specifies the vendor's telephone number. <small>from the table field</small> |
|  | Mobile Phone No. | [Mobile Phone No.](../table/1383.md#fields) | Specifies the vendor's mobile telephone number. <small>from the table field</small> |
|  | E-Mail | [E-Mail](../table/1383.md#fields) | Specifies the vendor's email address. <small>from the table field</small> |
|  | Fax No. | [Fax No.](../table/1383.md#fields) | Specifies the vendor's fax number. <small>from the table field</small> |
|  | Home Page | [Home Page](../table/1383.md#fields) | Specifies the vendor's web site. <small>from the table field</small> |
|  | Our Account No. | [Our Account No.](../table/1383.md#fields) | Specifies your account number with the vendor, if you have one. <small>from the table field</small> |
| Contact | Language Code | [Language Code](../table/1383.md#fields) | Specifies the language that is used when translating specified text on documents to foreign business partner, such as an item description on an order confirmation. <small>from the table field</small> |
|  | Format Region | [Format Region](../table/1383.md#fields) | Specifies the region format to be used on printouts for this vendor. <small>from the table field</small> |
|  | Document Sending Profile | [Document Sending Profile](../table/1383.md#fields) | Specifies the preferred method of sending documents to this vendor. <small>from the table field</small> |
| Invoicing | VAT Registration No. | [VAT Registration No.](../table/1383.md#fields) | Specifies the vendor's VAT registration number. <small>from the table field</small> |
|  | EORI Number | [EORI Number](../table/1383.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/1383.md#fields) | Specifies the vendor in connection with electronic document receiving. <small>from the table field</small> |
|  | Copy Buy-from Add. to Qte From | [Copy Buy-from Add. to Qte From](../table/1383.md#fields) | Specifies which vendor address is inserted on purchase quotes that you create for the vendor. <small>from the table field</small> |
|  | Tax Liable | [Tax Liable](../table/1383.md#fields) | Specifies if the customer is liable for sales tax. <small>from the table field</small> |
|  | Tax Area Code | [Tax Area Code](../table/1383.md#fields) | Specifies a tax area code for the company. <small>from the table field</small> |
|  | Validate EU Vat Reg. No. | [Validate EU Vat Reg. No.](../table/1383.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> |
|  | Pay-to Vendor No. | [Pay-to Vendor No.](../table/1383.md#fields) | Specifies the number of a different vendor whom you pay for products delivered by the vendor on the vendor card. <small>from the table field</small> |
|  | Invoice Disc. Code | [Invoice Disc. Code](../table/1383.md#fields) | Specifies the vendor's invoice discount code. When you set up a new vendor card, the number you have entered in the No. field is automatically inserted. <small>from the table field</small> |
|  | Prices Including VAT | [Prices Including VAT](../table/1383.md#fields) | Specifies if the Unit Price and Line Amount fields on document lines should be shown with or without VAT. <small>from the table field</small> |
|  | Price Calculation Method | [Price Calculation Method](../table/1383.md#fields) | Specifies the default price calculation method. <small>from the table field</small> |
| Posting details | Gen. Bus. Posting Group | [Gen. Bus. Posting Group](../table/1383.md#fields) | Specifies the vendor's trade type to link transactions made for this vendor 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/1383.md#fields) | Specifies the VAT specification of the involved customer or vendor to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup. <small>from the table field</small> |
|  | Vendor Posting Group | [Vendor Posting Group](../table/1383.md#fields) | Specifies the vendor's market type to link business transactions made for the vendor with the appropriate account in the general ledger. <small>from the table field</small> |
| Foreign Trade | Currency Code | [Currency Code](../table/1383.md#fields) | Specifies the default currency on purchase documents or journal lines that you create for the vendor. <small>from the table field</small> |
| Payments | Prepayment % | [Prepayment %](../table/1383.md#fields) | Specifies a prepayment percentage that applies to all orders for this vendor, regardless of the items or services on the order lines. <small>from the table field</small> |
|  | Application Method | [Application Method](../table/1383.md#fields) | Specifies how to apply payments to entries for this vendor. <small>from the table field</small> |
|  | Payment Terms Code | [Payment Terms Code](../table/1383.md#fields) | Specifies a formula that calculates the payment due date, payment discount date, and payment discount amount. <small>from the table field</small> |
|  | Payment Method Code | [Payment Method Code](../table/1383.md#fields) | Specifies how to make payments, such as with bank transfers or by cash or check. <small>from the table field</small> |
|  | Priority | [Priority](../table/1383.md#fields) | Specifies the importance of the vendor when suggesting payments using the Suggest Vendor Payments function. <small>from the table field</small> |
|  | Fin. Charge Terms Code | [Fin. Charge Terms Code](../table/1383.md#fields) | Specifies how the vendor calculates finance charges. <small>from the table field</small> |
|  | Block Payment Tolerance | [Block Payment Tolerance](../table/1383.md#fields) | Specifies whether to allow a payment tolerance for the vendor. <small>from the table field</small> |
|  | Partner Type | [Partner Type](../table/1383.md#fields) | Specifies if the vendor is a person or a company. <small>from the table field</small> |
|  | Intrastat Partner Type | [Intrastat Partner Type](../table/1383.md#fields) | Specifies for Intrastat reporting if the vendor is a person or a company. <small>from the table field</small> |
|  | Cash Flow Payment Terms Code | [Cash Flow Payment Terms Code](../table/1383.md#fields) | Specifies a payment term that will be used for calculating cash flow. <small>from the table field</small> |
|  | Creditor No. | [Creditor No.](../table/1383.md#fields) | Specifies the number of the vendor. <small>from the table field</small> |
| Receiving | Location Code | [Location Code](../table/1383.md#fields) | Specifies the warehouse location where items from the vendor must be received by default. <small>from the table field</small> |
|  | Shipment Method Code | [Shipment Method Code](../table/1383.md#fields) | Specifies the delivery conditions of the related shipment, such as free on board (FOB). <small>from the table field</small> |
|  | Base Calendar Code | [Base Calendar Code](../table/1383.md#fields) | Specifies a customizable calendar for delivery planning that holds the vendor's working days and holidays. <small>from the table field</small> |
|  | Over-Receipt Code | [Over-Receipt Code](../table/1383.md#fields) | Specifies the policy that will be used for the vendor if more items than ordered are received. <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 1383 "Vendor Templ."](../table/1383.md)

## Pages and codeunits on this table

- [Page 1385 "Vendor Templ. List"](../page/1385.md) (card page)

## Extended by

- [Page extension 4818 "Intrastat Rep. Vend. Tem. Card"](../pageextension/4818.md)
- [Page extension 6108 "E-Document Vendor Templ. Card"](../pageextension/6108.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`)

## Across versions

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

## Documented on Microsoft Learn

- [Register a new vendor](https://learn.microsoft.com/dynamics365/business-central/purchasing-how-register-new-vendors)

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