---
id: object/page/352
type: object
title: Page 352 "Vendor Purchase Lines"
summary: Page 352 "Vendor Purchase Lines" in Base Application (Microsoft.Purchases.Vendor). 1 public procedures, 4 events. Present since at least BC23, still in BC30, changed in BC25.
tier: official
language: en
tags:
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  - base application
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    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Purchases/Vendor/VendorPurchaseLines.Page.al
    title: src/Layers/W1/BaseApp/Purchases/Vendor/VendorPurchaseLines.Page.al (releases/29.x)
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object_type: page
object_id: 352
name: Vendor Purchase Lines
caption: Lines
namespace: Microsoft.Purchases.Vendor
app: Base Application
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first_version: "23"
last_version: "30"
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source_major: "29"
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---

# Page 352 "Vendor Purchase Lines"

> Page 352 "Vendor Purchase Lines" in Base Application (Microsoft.Purchases.Vendor). 1 public procedures, 4 events. Present since at least BC23, still in BC30, changed in BC25.

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

## Properties

| Property | Value |
|---|---|
| Caption | Lines |
| SourceTable | Vendor Purchase Buffer |
| PageType | ListPart |

## 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 | Period Start | [Period Start](../table/924.md#fields) | Specifies purchase statistics for each vendor for a period of time, starting on the date that you specify. <small>from the table field</small> |
|  | Period Name | [Period Name](../table/924.md#fields) | Specifies the name of the period that you want to view. <small>from the table field</small> |
|  | Balance Due (LCY) | [Balance Due (LCY)](../table/924.md#fields) | Specifies the balance due to the vendor, in local currency. |
|  | Purchases (LCY) | [Purchases (LCY)](../table/924.md#fields) | Specifies the purchases, in local currency. |

## Events published

- `OnAfterCalcLine(var Vendor: Record Vendor; var VendorPurchaseBuffer: Record "Vendor Purchase Buffer")` (integration)
- `OnAfterSetLines(var NewVendor: Record Vendor; NewPeriodType: Enum "Analysis Period Type"; NewAmountType: Enum "Analysis Amount Type")` (integration)
- `OnShowVendEntriesOnAfterSetFilters(var VendorLedgEntry: Record "Vendor Ledger Entry"; Vendor: Record Vendor)` (integration)
- `OnShowVendEntriesDueOnAfterSetFilters(var DetailedVendorLedgEntry: Record "Detailed Vendor Ledg. Entry"; Vendor: Record Vendor)` (integration)

## Procedures

- `SetLines(var NewVend: Record Vendor; NewPeriodType: Enum "Analysis Period Type"; NewAmountType: Enum "Analysis Amount Type")`

Plus 4 local procedures.

## Triggers

OnAfterGetRecord, OnFindRecord, OnNextRecord, OnOpenPage

## Relations

- source table [Table 924 "Vendor Purchase Buffer"](../table/924.md)

## Calls

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 920 "Period Form Lines Mgt."](../codeunit/920.md) (2 calls: `OnFindRecord → FindDate`, `OnNextRecord → NextDate`)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: BC25

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 Purchase Lines")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.