Page 1386 "Vendor Templ. Card"

Base Application · Microsoft.Purchases.Vendor · captioned “Vendor Template” · BC23-30 · source at ea08af5e · 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	Specifies the code of the template. from the table field
	Description	Description	Specifies the description of the template. from the table field
	Contact Type	Contact Type	Specifies the type of contact that will be used to create a vendor with the template. from the table field
	Blocked	Blocked	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… from the table field
	No. Series	No. Series	Specifies the number series that will be used to assign numbers to vendors. from the table field
	Purchaser Code	Purchaser Code	Specifies which purchaser is assigned to the vendor. from the table field
	Privacy Blocked	Privacy Blocked	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. from the table field
	Disable Search by Name	Disable Search by Name	Specifies that you can change vendor name in the document. from the table field
	Responsibility Center	Responsibility Center	Specifies the code of the responsibility center, such as a distribution hub, that is associated with the involved user, company, customer, or vendor. from the table field
	Statistics Group	Statistics Group	Specifies the statistics group. from the table field
Address Contact	Address	Address	Specifies the vendor’s address. from the table field
	Address 2	Address 2	Specifies additional address information. from the table field
	Country/Region Code	Country/Region Code	Specifies the country/region of the address. from the table field
	City	City	Specifies the vendor’s city. from the table field
	Post Code	Post Code	Specifies the postal code. from the table field
CountyGroup	County	County	Specifies the state, province or county as a part of the address. from the table field
Address Contact	Phone No.	Phone No.	Specifies the vendor’s telephone number. from the table field
	Mobile Phone No.	Mobile Phone No.	Specifies the vendor’s mobile telephone number. from the table field
	E-Mail	E-Mail	Specifies the vendor’s email address. from the table field
	Fax No.	Fax No.	Specifies the vendor’s fax number. from the table field
	Home Page	Home Page	Specifies the vendor’s web site. from the table field
	Our Account No.	Our Account No.	Specifies your account number with the vendor, if you have one. from the table field
Contact	Language Code	Language Code	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. from the table field
	Format Region	Format Region	Specifies the region format to be used on printouts for this vendor. from the table field
	Document Sending Profile	Document Sending Profile	Specifies the preferred method of sending documents to this vendor. from the table field
Invoicing	VAT Registration No.	VAT Registration No.	Specifies the vendor’s VAT registration number. from the table field
	EORI Number	EORI Number	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. from the table field
	GLN	GLN	Specifies the vendor in connection with electronic document receiving. from the table field
	Copy Buy-from Add. to Qte From	Copy Buy-from Add. to Qte From	Specifies which vendor address is inserted on purchase quotes that you create for the vendor. from the table field
	Tax Liable	Tax Liable	Specifies if the customer is liable for sales tax. from the table field
	Tax Area Code	Tax Area Code	Specifies a tax area code for the company. from the table field
	Validate EU Vat Reg. No.	Validate EU Vat Reg. No.	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. from the table field
	Pay-to Vendor No.	Pay-to Vendor No.	Specifies the number of a different vendor whom you pay for products delivered by the vendor on the vendor card. from the table field
	Invoice Disc. Code	Invoice Disc. Code	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. from the table field
	Prices Including VAT	Prices Including VAT	Specifies if the Unit Price and Line Amount fields on document lines should be shown with or without VAT. from the table field
	Price Calculation Method	Price Calculation Method	Specifies the default price calculation method. from the table field
Posting details	Gen. Bus. Posting Group	Gen. Bus. Posting Group	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. from the table field
	VAT Bus. Posting Group	VAT Bus. Posting Group	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. from the table field
	Vendor Posting Group	Vendor Posting Group	Specifies the vendor’s market type to link business transactions made for the vendor with the appropriate account in the general ledger. from the table field
Foreign Trade	Currency Code	Currency Code	Specifies the default currency on purchase documents or journal lines that you create for the vendor. from the table field
Payments	Prepayment %	Prepayment %	Specifies a prepayment percentage that applies to all orders for this vendor, regardless of the items or services on the order lines. from the table field
	Application Method	Application Method	Specifies how to apply payments to entries for this vendor. from the table field
	Payment Terms Code	Payment Terms Code	Specifies a formula that calculates the payment due date, payment discount date, and payment discount amount. from the table field
	Payment Method Code	Payment Method Code	Specifies how to make payments, such as with bank transfers or by cash or check. from the table field
	Priority	Priority	Specifies the importance of the vendor when suggesting payments using the Suggest Vendor Payments function. from the table field
	Fin. Charge Terms Code	Fin. Charge Terms Code	Specifies how the vendor calculates finance charges. from the table field
	Block Payment Tolerance	Block Payment Tolerance	Specifies whether to allow a payment tolerance for the vendor. from the table field
	Partner Type	Partner Type	Specifies if the vendor is a person or a company. from the table field
	Intrastat Partner Type	Intrastat Partner Type	Specifies for Intrastat reporting if the vendor is a person or a company. from the table field
	Cash Flow Payment Terms Code	Cash Flow Payment Terms Code	Specifies a payment term that will be used for calculating cash flow. from the table field
	Creditor No.	Creditor No.	Specifies the number of the vendor. from the table field
Receiving	Location Code	Location Code	Specifies the warehouse location where items from the vendor must be received by default. from the table field
	Shipment Method Code	Shipment Method Code	Specifies the delivery conditions of the related shipment, such as free on board (FOB). from the table field
	Base Calendar Code	Base Calendar Code	Specifies a customizable calendar for delivery planning that holds the vendor’s working days and holidays. from the table field
	Over-Receipt Code	Over-Receipt Code	Specifies the policy that will be used for the vendor if more items than ordered are received. from the table field

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”
	Copy Template	Copies all information to the current template from the selected one.

Triggers

OnOpenPage

Relations

source table Table 1383 “Vendor Templ.”

Pages and codeunits on this table

Page 1385 “Vendor Templ. List” (card page)

Extended by

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” (1 call: OnOpenPage → UseCounty)

Documented on Microsoft Learn

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.