Page 14902 "Vendor Agreement Card" (RU)

RU country layer · BC29-30 · source at ea08af5e · facts from BC29

An object of the RU localization, not part of W1.

Properties

Property	Value
Caption	Vendor Agreement Card
SourceTable	Vendor Agreement
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	No.	`Rec."No."`	Specifies the number of the involved entry or record, according to the specified number series.
	Description	`Rec.Description`	Specifies the description of the agreement.
	External Agreement No.	`Rec."External Agreement No."`	Specifies the code that identifies an external vendor agreement.
	Active	`Rec.Active`	Specifies whether or not a vendor agreement is active.
	Agreement Date	`Rec."Agreement Date"`	Specifies the date of when the vendor agreement becomes effective.
	Starting Date	`Rec."Starting Date"`	Specifies the date that the vendor agreement becomes active.
	Expire Date	`Rec."Expire Date"`	Specifies the date that the vendor agreement is no longer active.
	Contact	`Rec.Contact`	Specifies the name of the person you regularly contact when you do business with this vendor.
	Phone No.	`Rec."Phone No."`	Specifies the telephone number.
	E-Mail	`Rec."E-Mail"`	Specifies the vendor’s email address.
	Currency Code	`Rec."Currency Code"`	Specifies the currency code for the record.
	Balance (LCY)	`Rec."Balance (LCY)"`	Specifies the total value of your completed purchases from the vendor in the current fiscal year. It is calculated from amounts excluding VAT on all completed purchase invoices and credit memos.
	Purchaser Code	`Rec."Purchaser Code"`	Specifies which purchaser is assigned to the vendor.
	Language Code	`Rec."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.
	Blocked	`Rec.Blocked`	Specifies that the related record is blocked from being posted in transactions, for example a customer that is declared insolvent or an item that is placed in quarantine.
	Agreement Group	`Rec."Agreement Group"`	Specifies the customer agreement group to which a customer agreement belongs.
	Priority	`Rec.Priority`	Specifies a number that corresponds to the priority that you give the vendor.
Invoicing	Payment Terms Code	`Rec."Payment Terms Code"`	Specifies a formula that calculates the payment due date, payment discount date, and payment discount amount.
	Payment Method Code	`Rec."Payment Method Code"`	Specifies how to make payment, such as with bank transfer, cash, or check.
	Default Bank Code	`Rec."Default Bank Code"`	Specifies a customer’s default bank code.
	Gen. Bus. Posting Group	`Rec."Gen. Bus. Posting Group"`	Specifies the vendor’s or customer’s trade type to link transactions made for this business partner with the appropriate general ledger account according to the general posting setup.
	VAT Bus. Posting Group	`Rec."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.
	Vendor Posting Group	`Rec."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.
Receiving	Responsibility Center	`Rec."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.
	Location Code	`Rec."Location Code"`	Specifies the warehouse or other place where the involved items are handled or stored.
	Order Address Code	`Rec."Order Address Code"`	This object supports the Microsoft Dynamics NAV infrastructure and is intended only for internal use.
VAT Agent	VAT Agent Prod. Posting Group	`Rec."VAT Agent Prod. Posting Group"`	—
	VAT Payment Source Type	`Rec."VAT Payment Source Type"`	—
	Tax Authority No.	`Rec."Tax Authority No."`	Specifies the number of the tax authority associated with the vendor.

Actions

Group	Action	ToolTip	Runs
Agreement	Ledger Entries	View the history of transactions that have been posted for the selected record.	Page 29 “Vendor Ledger Entries”
	Comments	—	Page 124 “Comment Sheet”
	Dimensions	—	Page 540 “Default Dimensions”
	Statistics	View statistical information, such as the value of posted entries, for the record.	Page 152 “Vendor Statistics”
	Entry Statistics	—	Page 303 “Vendor Entry Statistics”
	Purchases	—	Page 156 “Vendor Purchases”
Purchases	Quotes	View any related purchase quotes.	Page 9306 “Purchase Quotes”
	Blanket Orders	—	Page 9310 “Blanket Purchase Orders”
	Orders	View any related purchase orders.	Page 9307 “Purchase Order List”
	Return Orders	View any related return orders.	Page 9311 “Purchase Return Order List”
Creation	Blanket Sales Order	—	Page 509 “Blanket Purchase Order”
	Purchase Quote	Create a purchase quote for the vendor.	Page 49 “Purchase Quote”
	Purchase Invoice	Create a purchase invoice for the vendor.	Page 51 “Purchase Invoice”
	Purchase Order	Create a purchase order for the vendor.	Page 50 “Purchase Order”
	Purchase Credit Memo	Create a purchase credit memo for the vendor.	Page 52 “Purchase Credit Memo”
	Purchase Return Order	Create a purchase return order for the vendor.	Page 6640 “Purchase Return Order”

Triggers

OnFindRecord

Ask your agent

Procedure bodies are not stored here (D10). 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 Agreement Card"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

A RU country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.