Page 34 "Vendor Lookup"

Base Application · Microsoft.Purchases.Vendor · captioned “Vendors” · BC23-30 · source at ea08af5e · 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.	Specifies the number.
	Name	Name	Specifies the vendor’s name. You can enter a maximum of 30 characters, both numbers and letters. from the table field
	Responsibility Center	Responsibility Center	Specifies the code of the responsibility center, such as a distribution hub, that is associated with the involved user, company, customer, or vendor. from the table field
	Location Code	Location Code	Specifies the warehouse location where items from the vendor must be received by default. from the table field
	Address	Address	Specifies the vendor street address. from the table field
	City	City	Specifies the vendor’s city. from the table field
	Post Code	Post Code	Specifies the post code.
	Country/Region Code	Country/Region Code	Specifies the country/region of the address. from the table field
	Phone No.	Phone No.	Specifies the phone number.
	Contact	Contact	Specifies the name of the person you regularly contact when you do business with this vendor. from the table field
	E-Mail	E-Mail	Specifies the vendor’s email address. from the table field
	Pay-to Vendor No.	Pay-to Vendor No.	Specifies the vendor’s pay-to vendor (who should receive invoices).
	Registration Number	Registration Number	Specifies the vendor’s registration number.
	VAT Registration No.	VAT Registration No.	Specifies the vendor’s VAT registration number. from the table field
	Fax No.	Fax No.	Specifies the vendor’s fax number. from the table field
	IC Partner Code	IC Partner Code	Specifies the vendor’s intercompany partner code. from the table field
	Purchaser Code	Purchaser Code	Specifies which purchaser is assigned to the vendor. from the table field
	Vendor Posting Group	Vendor Posting Group	Specifies the vendor’s market type to link business transactions made for the vendor with the appropriate account in the general ledger. from the table field
	Gen. Bus. Posting Group	Gen. Bus. Posting Group	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. from the table field
	VAT Bus. Posting Group	VAT Bus. Posting Group	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. from the table field
	Payment Terms Code	Payment Terms Code	Specifies a formula that calculates the payment due date, payment discount date, and payment discount amount. 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 currency code that is inserted by default when you create purchase documents or journal lines for the vendor. 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 the record in question when you cannot remember the value in the Name field. 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
	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 vendor card was last modified. from the table field
	Application Method	Application Method	Specifies how to apply payments to entries for this vendor. from the table field
	Location Code2	Location Code	Specifies the warehouse location where items from the vendor must be received by default.
	Shipment Method Code	Shipment Method Code	Specifies the delivery conditions of the related shipment, such as free on board (FOB). 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
	Base Calendar Code	Base Calendar Code	Specifies a customizable calendar for delivery planning that holds the vendor’s working days and holidays. from the table field

Actions

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

Relations

card page Page 26 “Vendor Card”
source table Table 23 “Vendor”

Pages and codeunits on this table

Table 23 “Vendor” (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” (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: "Vendor Lookup"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Across versions

Neighbourhood 5 connected objects and pages