Page 30308 "API Finance - Vendor"
APIReportsFinance · Microsoft.API.FinancialManagement
Across versions
- BC23-28not present
- BC29-30present
Neighbourhood 1 connected objects and pages
APIReportsFinance · Microsoft.API.FinancialManagement · BC29-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| SourceTable | Vendor |
| PageType | API |
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 |
|---|---|---|---|
| Group | Id | Rec.SystemId |
— |
| No. | No. | Specifies the number of the vendor. The field is either filled automatically from a defined number series, or you enter the number manually because you have enabled manual number entry in the number-series setup. from the table field | |
| Display Name | Name | Specifies the vendor’s name. You can enter a maximum of 30 characters, both numbers and letters. from the table field | |
| City | City | Specifies the vendor’s city. from the table field | |
| State | County | Specifies the state, province or county as a part of the address. from the table field | |
| Country/Region Code | Country/Region Code | Specifies the country/region of the address. from the table field | |
| Post Code | Post Code | Specifies the postal code. from the table field | |
| Currency Code | Currency Code | Specifies the currency code that is inserted by default when you create purchase documents or journal lines for the vendor. from the table field | |
| Payment Terms Id | Payment Terms Id | — | |
| Payment Method Id | Payment Method Id | — | |
| Tax Liable | Tax Liable | Specifies if the customer is liable for sales tax. 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 | |
| Balance | Balance (LCY) | — | |
| Last Modified Date | Rec.SystemModifiedAt |
— |
Relations
- source table Table 23 “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: "API Finance - Vendor"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.