---
id: object/page/178
type: object
title: Page 178 "Standard Vendor Purchase Codes"
summary: Page 178 "Standard Vendor Purchase Codes" in Base Application (Microsoft.Purchases.Document). 1 public procedures. 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:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: bb7f78e6c8d153aae72b60138ed091d9488dedfcc7b20950a92de70e210f8f36
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Purchases/Document/StandardVendorPurchaseCodes.Page.al
    title: src/Layers/W1/BaseApp/Purchases/Document/StandardVendorPurchaseCodes.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
  - kind: learn
    url: https://learn.microsoft.com/dynamics365/business-central/purchasing-setup-purchasing
    title: Overview of tasks to set up purchasing
    date: null
    commit: null
    t: null
    quote: null
links:
  learn:
    - https://learn.microsoft.com/dynamics365/business-central/purchasing-setup-purchasing
  objects: []
  features: []
  topics:
    - topic/business-central/business-functionality/set-up-business-central/set-up-purchase
  localizations: []
  videos: []
  posts: []
  guidelines: []
object_type: page
object_id: 178
name: Standard Vendor Purchase Codes
caption: Recurring Purchase Lines
namespace: Microsoft.Purchases.Document
app: Base Application
extends: null
first_version: "23"
last_version: "30"
present_in:
  - "23"
  - "24"
  - "25"
  - "26"
  - "27"
  - "28"
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids:
  - docs/learn-smb-docs/business-central/purchasing-setup-purchasing.md
counts:
  fields: 0
  procedures: 1
  events: 0
  subscribers: 0
  controls: 7
  actions: 1
relations:
  out: 1
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
  calls: 0
  called_by: 0
  implements: 0
---

# Page 178 "Standard Vendor Purchase Codes"

> Page 178 "Standard Vendor Purchase Codes" in Base Application (Microsoft.Purchases.Document). 1 public procedures. Present since at least BC23, still in BC30.

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

## Properties

| Property | Value |
|---|---|
| Caption | Recurring Purchase Lines |
| SourceTable | Standard Vendor Purchase Code |
| PageType | List |

## 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 |
|---|---|---|---|
| Control1 | Vendor No. | [Vendor No.](../table/175.md#fields) | Specifies the number of the vendor to which the standard purchase code is assigned. <small>from the table field</small> |
|  | Code | [Code](../table/175.md#fields) | Specifies a standard purchase code from the Standard Purchase Code table. <small>from the table field</small> |
|  | Description | [Description](../table/175.md#fields) | Specifies a description of the standard purchase code. <small>from the table field</small> |
|  | Insert Rec. Lines On Quotes | [Insert Rec. Lines On Quotes](../table/175.md#fields) | Specifies how you want to use standard purchase codes on purchase quotes. <small>from the table field</small> |
|  | Insert Rec. Lines On Orders | [Insert Rec. Lines On Orders](../table/175.md#fields) | Specifies how you want to use standard purchase codes on purchase orders. <small>from the table field</small> |
|  | Insert Rec. Lines On Invoices | [Insert Rec. Lines On Invoices](../table/175.md#fields) | Specifies how you want to use standard purchase codes on purchase invoices. <small>from the table field</small> |
|  | Insert Rec. Lines On Cr. Memos | [Insert Rec. Lines On Cr. Memos](../table/175.md#fields) | Specifies how you want to use standard purchase codes on purchase credit memos. <small>from the table field</small> |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Purchase | Card | Specifies a standard purchase code from the Standard Purchase Code table. | [Page 175 "Standard Purchase Code Card"](../page/175.md) |

## Procedures

- `GetSelected(var StdVendPurchCode: Record "Standard Vendor Purchase Code")`

## Relations

- source table [Table 175 "Standard Vendor Purchase Code"](../table/175.md)

## Across versions

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

## Documented on Microsoft Learn

- [Overview of tasks to set up purchasing](https://learn.microsoft.com/dynamics365/business-central/purchasing-setup-purchasing)

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). 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: "Standard Vendor Purchase Codes")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.