Page 33 "Customer Lookup"
Base Application · Microsoft.Sales.Customer
Across versions
- BC23-30present
Neighbourhood 6 connected objects and pages
Base Application · Microsoft.Sales.Customer · captioned “Customers” · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Customers |
| SourceTable | Customer |
| 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 |
|---|---|---|---|
| Group | No. | No. | Specifies the number of the customer. 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 |
| Name | Name | Specifies the customer’s name that appears on all related documents. For companies, specify the company’s name here, and then add the relevant people as contacts that you link to this customer. from the table field | |
| Responsibility Center | Responsibility Center | Specifies the code for the responsibility center that will administer this customer by default. from the table field | |
| BillToCustomerNo | Bill-to Customer No. | Specifies a different customer who will be invoiced for products that you sell to the customer in the Name field on the customer card. from the table field | |
| Location Code | Location Code | Specifies from which location sales to this customer will be processed by default. from the table field | |
| Post Code | Post Code | Specifies the post code. from the table field | |
| Address | Address | Specifies the customer’s address. This address will appear on all sales documents for the customer. from the table field | |
| City | City | Specifies the customer’s city. from the table field | |
| Country/Region Code | Country/Region Code | Specifies the country/region of the address. from the table field | |
| Phone No. | Phone No. | Specifies the customer’s telephone number. from the table field | |
| Contact | Contact | Specifies the name of the person you regularly contact when you do business with this customer. from the table field | |
| Specifies the customer’s email address. from the table field | |||
| IC Partner Code | IC Partner Code | Specifies the customer’s intercompany partner code. from the table field | |
| Salesperson Code | Salesperson Code | Specifies a code for the salesperson who normally handles this customer’s account. from the table field | |
| RegistrationNumber | Registration Number | Specifies the registration number of the customer. You can enter a maximum of 20 characters, both numbers and letters. from the table field | |
| VAT Registration No. | VAT Registration No. | Specifies the customer’s VAT registration number for customers in EU countries/regions. from the table field | |
| Customer Posting Group | Customer Posting Group | Specifies the customer’s market type to link business transactions to. from the table field | |
| Gen. Bus. Posting Group | Gen. Bus. Posting Group | Specifies the customer’s trade type to link transactions made for this customer 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 customer’s VAT specification to link transactions made for this customer to. from the table field | |
| Customer Price Group | Customer Price Group | Specifies the customer price group code, which you can use to set up special sales prices in the Sales Prices window. from the table field | |
| Customer Disc. Group | Customer Disc. Group | Specifies the customer discount group code, which you can use as a criterion to set up special discounts in the Sales Line Discounts window. from the table field | |
| Payment Terms Code | Payment Terms Code | Specifies a code that indicates the payment terms that you require of the customer. from the table field | |
| Reminder Terms Code | Reminder Terms Code | Specifies how reminders about late payments are handled for this customer. from the table field | |
| Fin. Charge Terms Code | Fin. Charge Terms Code | Specifies the code for the involved finance charges in case of late payment. from the table field | |
| Currency Code | Currency Code | Specifies the default currency for the customer. from the table field | |
| 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 | |
| Search Name | Search Name | Specifies an alternate name that you can use to search for a customer. from the table field | |
| Credit Limit (LCY) | Credit Limit (LCY) | Specifies the maximum amount of credit that you extend to the customer for their purchases before you issue warnings. The value 0 represents unlimited credit. from the table field | |
| Blocked | Blocked | Specifies which transactions with the customer that cannot be processed, for example, because the customer is insolvent. 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 | |
| Last Date Modified | Last Date Modified | Specifies when the customer card was last modified. from the table field | |
| Application Method | Application Method | Specifies how to apply payments to entries for this customer. from the table field | |
| Combine Shipments | Combine Shipments | Specifies if several orders delivered to the customer can appear on the same sales invoice. from the table field | |
| Reserve | Reserve | Specifies whether items will never, automatically (Always), or optionally be reserved for this customer. Optional means that you must manually reserve items for this customer. from the table field | |
| Ship-to Code | Ship-to Code | Specifies the code for another shipment address than the customer’s own address, which is entered by default. from the table field | |
| Shipping Advice | Shipping Advice | Specifies if the customer accepts partial shipment of orders. from the table field | |
| Shipping Agent Code | Shipping Agent Code | Specifies which shipping company is used when you ship items to the customer. from the table field |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Navigation | Advanced View | Open the Customers page showing all possible columns. |
Relations
- card page Page 21 “Customer Card”
- source table Table 18 “Customer”
Pages and codeunits on this table
- Table 18 “Customer” (lookup page)
Extended by
Called by
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 7032 “Price Source - Customer” (1 call:
IsLookupOK → (object))
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: "Customer Lookup"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.