---
id: object/page/34
type: object
title: Page 34 "Vendor Lookup"
summary: Page 34 "Vendor Lookup" in Base Application (Microsoft.Purchases.Vendor). Present since at least BC23, still in BC30.
tier: official
language: en
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    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Purchases/Vendor/VendorLookup.Page.al
    title: src/Layers/W1/BaseApp/Purchases/Vendor/VendorLookup.Page.al (releases/29.x)
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    url: https://learn.microsoft.com/dynamics365/business-central/purchasing-how-register-new-vendors
    title: Register a new vendor
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object_type: page
object_id: 34
name: Vendor Lookup
caption: Vendors
namespace: Microsoft.Purchases.Vendor
app: Base Application
extends: null
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---

# Page 34 "Vendor Lookup"

> Page 34 "Vendor Lookup" in Base Application (Microsoft.Purchases.Vendor). Present since at least BC23, still in BC30.

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

## Properties

| Property | Value |
|---|---|
| Caption | Vendors |
| SourceTable | 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 |
|---|---|---|---|
| Group | No. | [No.](../table/23.md#fields) | Specifies the number. |
|  | Name | [Name](../table/23.md#fields) | Specifies the vendor's name. You can enter a maximum of 30 characters, both numbers and letters. <small>from the table field</small> |
|  | Responsibility Center | [Responsibility Center](../table/23.md#fields) | Specifies the code of the responsibility center, such as a distribution hub, that is associated with the involved user, company, customer, or vendor. <small>from the table field</small> |
|  | Location Code | [Location Code](../table/23.md#fields) | Specifies the warehouse location where items from the vendor must be received by default. <small>from the table field</small> |
|  | Address | [Address](../table/23.md#fields) | Specifies the vendor street address. <small>from the table field</small> |
|  | City | [City](../table/23.md#fields) | Specifies the vendor's city. <small>from the table field</small> |
|  | Post Code | [Post Code](../table/23.md#fields) | Specifies the post code. |
|  | Country/Region Code | [Country/Region Code](../table/23.md#fields) | Specifies the country/region of the address. <small>from the table field</small> |
|  | Phone No. | [Phone No.](../table/23.md#fields) | Specifies the phone number. |
|  | Contact | [Contact](../table/23.md#fields) | Specifies the name of the person you regularly contact when you do business with this vendor. <small>from the table field</small> |
|  | E-Mail | [E-Mail](../table/23.md#fields) | Specifies the vendor's email address. <small>from the table field</small> |
|  | Pay-to Vendor No. | [Pay-to Vendor No.](../table/23.md#fields) | Specifies the vendor's pay-to vendor (who should receive invoices). |
|  | Registration Number | [Registration Number](../table/23.md#fields) | Specifies the vendor's registration number. |
|  | VAT Registration No. | [VAT Registration No.](../table/23.md#fields) | Specifies the vendor's VAT registration number. <small>from the table field</small> |
|  | Fax No. | [Fax No.](../table/23.md#fields) | Specifies the vendor's fax number. <small>from the table field</small> |
|  | IC Partner Code | [IC Partner Code](../table/23.md#fields) | Specifies the vendor's intercompany partner code. <small>from the table field</small> |
|  | Purchaser Code | [Purchaser Code](../table/23.md#fields) | Specifies which purchaser is assigned to the vendor. <small>from the table field</small> |
|  | Vendor Posting Group | [Vendor Posting Group](../table/23.md#fields) | Specifies the vendor's market type to link business transactions made for the vendor with the appropriate account in the general ledger. <small>from the table field</small> |
|  | Gen. Bus. Posting Group | [Gen. Bus. Posting Group](../table/23.md#fields) | Specifies the vendor's trade type to link transactions made for this vendor with the appropriate general ledger account according to the general posting setup. <small>from the table field</small> |
|  | VAT Bus. Posting Group | [VAT Bus. Posting Group](../table/23.md#fields) | 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. <small>from the table field</small> |
|  | Payment Terms Code | [Payment Terms Code](../table/23.md#fields) | Specifies a formula that calculates the payment due date, payment discount date, and payment discount amount. <small>from the table field</small> |
|  | Fin. Charge Terms Code | [Fin. Charge Terms Code](../table/23.md#fields) | Specifies the code for the involved finance charges in case of late payment. <small>from the table field</small> |
|  | Currency Code | [Currency Code](../table/23.md#fields) | Specifies the currency code that is inserted by default when you create purchase documents or journal lines for the vendor. <small>from the table field</small> |
|  | Language Code | [Language Code](../table/23.md#fields) | 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. <small>from the table field</small> |
|  | Search Name | [Search Name](../table/23.md#fields) | Specifies an alternate name that you can use to search for the record in question when you cannot remember the value in the Name field. <small>from the table field</small> |
|  | Blocked | [Blocked](../table/23.md#fields) | 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... <small>from the table field</small> |
|  | Privacy Blocked | [Privacy Blocked](../table/23.md#fields) | 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. <small>from the table field</small> |
|  | Last Date Modified | [Last Date Modified](../table/23.md#fields) | Specifies when the vendor card was last modified. <small>from the table field</small> |
|  | Application Method | [Application Method](../table/23.md#fields) | Specifies how to apply payments to entries for this vendor. <small>from the table field</small> |
|  | Location Code2 | [Location Code](../table/23.md#fields) | Specifies the warehouse location where items from the vendor must be received by default. |
|  | Shipment Method Code | [Shipment Method Code](../table/23.md#fields) | Specifies the delivery conditions of the related shipment, such as free on board (FOB). <small>from the table field</small> |
|  | Lead Time Calculation | [Lead Time Calculation](../table/23.md#fields) | Specifies a date formula for the amount of time it takes to replenish the item. <small>from the table field</small> |
|  | Base Calendar Code | [Base Calendar Code](../table/23.md#fields) | Specifies a customizable calendar for delivery planning that holds the vendor's working days and holidays. <small>from the table field</small> |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Navigation | Advanced View | Open the Vendors page showing all possible columns. |  |

## Relations

- card page [Page 26 "Vendor Card"](../page/26.md)
- source table [Table 23 "Vendor"](../table/23.md)

## Pages and codeunits on this table

- [Table 23 "Vendor"](../table/23.md) (lookup page)

## 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 7035 "Price Source - Vendor"](../codeunit/7035.md) (1 call: `IsLookupOK → (object)`)

## Across versions

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

## Documented on Microsoft Learn

- [Register a new vendor](https://learn.microsoft.com/dynamics365/business-central/purchasing-how-register-new-vendors)

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: "Vendor Lookup")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.