Page 298 "Vendor Item List"

Base Application · Microsoft.Inventory.Item.Catalog · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Vendor Item List
SourceTable	Item Vendor
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.	Specifies the number of the vendor who offers the alternate direct unit cost. from the table field
	Item No.	Item No.	Specifies the number of the item that the alternate direct unit cost is valid for. from the table field
	Variant Code	Variant Code	Specifies the variant of the item on the line. from the table field
	Vendor Item No.	Vendor Item No.	Specifies the number that the vendor uses for this item. from the table field
	Lead Time Calculation	Lead Time Calculation	Specifies a date formula for the amount of time it takes to replenish the item. from the table field

Actions

Group	Action	ToolTip	Runs
Vendor Item	Purch. Prices	Define purchase price agreements with vendors for specific items.	Page 7012 “Purchase Prices”
	Purch. Line Discounts	Define purchase line discounts with vendors. For example, you may get for a line discount if you buy items from a vendor in large quantities.	Page 7014 “Purchase Line Discounts”

Relations

source table Table 99 “Item Vendor”

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 Item List"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.