---
id: object/page/35603-ru
type: object
title: Page 35603 "Vendors" (RU)
summary: Page 35603 "Vendors" (RU) in the RU country layer. 2 public procedures. Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - page
  - ru layer
versions:
  introduced: "29"
  last_changed: null
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: fd5153a402971ee673dcf2d13ba7ee4472073db528ec69913811a5633e5443d4
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/RU/BaseApp/Local/Vendors.Page.al
    title: src/Layers/RU/BaseApp/Local/Vendors.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations:
    - localization/ru
  videos: []
  posts: []
  guidelines: []
object_type: page
object_id: 35603
name: Vendors
namespace: null
app: Base Application
extends: null
first_version: "29"
last_version: "30"
present_in:
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
country: RU
counts:
  fields: 0
  procedures: 2
  events: 0
  subscribers: 0
  controls: 29
  actions: 54
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Page 35603 "Vendors" (RU)

> Page 35603 "Vendors" (RU) in the RU country layer. 2 public procedures. Introduced in BC29, still in BC30.

RU country layer · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/RU/BaseApp/Local/Vendors.Page.al) · facts from BC29

An object of the [RU localization](../../localizations/ru.md), not part of W1.

## Properties

| Property | Value |
|---|---|
| Caption | Vendors |
| SourceTable | Vendor |
| PageType | List |
| UsageCategory | Lists |
| ApplicationArea | Basic, Suite |

## 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 | No. | `Rec."No."` | Specifies the number of the involved entry or record, according to the specified number series. |
|  | Name | `Rec.Name` | Specifies the name of the related record. |
|  | Responsibility Center | `Rec."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. |
|  | Location Code | `Rec."Location Code"` | Specifies the warehouse or other place where the involved items are handled or stored. |
|  | Post Code | `Rec."Post Code"` | Specifies the postal code. |
|  | Country/Region Code | `Rec."Country/Region Code"` | Specifies the country/region of the address. |
|  | Phone No. | `Rec."Phone No."` | Specifies the telephone number. |
|  | Fax No. | `Rec."Fax No."` | Specifies the fax number. |
|  | IC Partner Code | `Rec."IC Partner Code"` | Specifies the code of the intercompany partner that the transaction is related to if the entry was created from an intercompany transaction. |
|  | Contact | `Rec.Contact` | Specifies the name of the contact person. |
|  | Purchaser Code | `Rec."Purchaser Code"` | Specifies which purchaser is assigned to the vendor. |
|  | Vendor Posting Group | `Rec."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. |
|  | Gen. Bus. Posting Group | `Rec."Gen. Bus. Posting Group"` | Specifies the vendor's or customer's trade type to link transactions made for this business partner with the appropriate general ledger account according to the general posting setup. |
|  | VAT Bus. Posting Group | `Rec."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. |
|  | Payment Terms Code | `Rec."Payment Terms Code"` | Specifies a formula that calculates the payment due date, payment discount date, and payment discount amount. |
|  | Fin. Charge Terms Code | `Rec."Fin. Charge Terms Code"` | Specifies the code for the involved finance charges in case of late payment. |
|  | Currency Code | `Rec."Currency Code"` | Specifies the currency code for the record. |
|  | Language Code | `Rec."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. |
|  | Search Name | `Rec."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. |
|  | Blocked | `Rec.Blocked` | Specifies that the related record is blocked from being posted in transactions, for example a customer that is declared insolvent or an item that is placed in quarantine. |
|  | Last Date Modified | `Rec."Last Date Modified"` | Specifies when the record was last modified. |
|  | Application Method | `Rec."Application Method"` | Specifies how to apply payments to entries for this vendor. |
|  | Shipment Method Code | `Rec."Shipment Method Code"` | Specifies the delivery conditions of the related shipment, such as free on board (FOB). |
|  | Lead Time Calculation | `Rec."Lead Time Calculation"` | — |
|  | Base Calendar Code | `Rec."Base Calendar Code"` | Specifies a customizable calendar for delivery planning that holds the vendor's working days and holidays. |
| FactBoxes | Control1901138007 | part [Page 9093 "Vendor Details FactBox"](../page/9093.md) | — |
|  | Control1904651607 | part [Page 9094 "Vendor Statistics FactBox"](../page/9094.md) | — |
|  | Control1903435607 | part [Page 9095 "Vendor Hist. Buy-from FactBox"](../page/9095.md) | — |
|  | Control1906949207 | part [Page 9096 "Vendor Hist. Pay-to FactBox"](../page/9096.md) | — |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Vendor | Card | — |  |
|  | Ledger Entries | View the history of transactions that have been posted for the selected record. | [Page 29 "Vendor Ledger Entries"](../page/29.md) |
|  | Comments | — | [Page 124 "Comment Sheet"](../page/124.md) |
| Dimensions | Dimensions-Single | — | [Page 540 "Default Dimensions"](../page/540.md) |
|  | Dimensions-Multiple | — |  |
| Vendor | Bank Accounts | — | [Page 426 "Vendor Bank Account List"](../page/426.md) |
|  | Order Addresses | View a list of alternate order addresses for the vendor. | [Page 369 "Order Address List"](../page/369.md) |
|  | Agreements | — | Page "Vendor Agreements" |
|  | Contact | — |  |
|  | Statistics | View statistical information, such as the value of posted entries, for the record. | [Page 152 "Vendor Statistics"](../page/152.md) |
|  | Entry Statistics | — | [Page 303 "Vendor Entry Statistics"](../page/303.md) |
|  | Purchases | — | [Page 156 "Vendor Purchases"](../page/156.md) |
|  | Copy from Customer | — |  |
| Purchases | Items | — | [Page 297 "Vendor Item Catalog"](../page/297.md) |
|  | Invoice Discounts | Set up different discounts applied to invoices for the selected customer. An invoice discount is automatically granted to the customer when the total on a sales invoice exceeds a certain amount. | [Page 28 "Vend. Invoice Discounts"](../page/28.md) |
|  | Purchase Price Lists | View or set up purchase price lists for products that you buy from the vendor. An product price is automatically granted on invoice lines when the specified criteria are met, such as vendor, quantity, or ending date. |  |
|  | Purchase Prices | View or set up purchase price lines for products that you buy from the vendor. A product price is automatically granted on invoice lines when the specified criteria are met, such as vendor, quantity, or ending date. |  |
|  | Purchase Discounts | View or set up different discounts for products that you buy from the vendor. A product line discount is automatically granted on invoice lines when the specified criteria are met, such as vendor, quantity, or ending date. |  |
|  | Prices | View or set up different prices for items that you buy from the vendor. An item price is automatically granted on invoice lines when the specified criteria are met, such as vendor, quantity, or ending date. | [Page 7012 "Purchase Prices"](../page/7012.md) |
|  | Line Discounts | View or set up different discounts for items that you buy from the vendor. An item discount is automatically granted on invoice lines when the specified criteria are met, such as vendor, quantity, or ending date. | [Page 7014 "Purchase Line Discounts"](../page/7014.md) |
|  | Prepayment Percentages | View or edit the percentages of the price that can be paid as a prepayment. | [Page 665 "Purchase Prepmt. Percentages"](../page/665.md) |
|  | Std. Vend. Purchase Codes | View or edit recurring purchase lines for the vendor. | [Page 178 "Standard Vendor Purchase Codes"](../page/178.md) |
|  | Quotes | View any related purchase quotes. | [Page 9306 "Purchase Quotes"](../page/9306.md) |
|  | Blanket Orders | — | [Page 9310 "Blanket Purchase Orders"](../page/9310.md) |
|  | Orders | View any related purchase orders. | [Page 9307 "Purchase Order List"](../page/9307.md) |
|  | Return Orders | View any related return orders. | [Page 9311 "Purchase Return Order List"](../page/9311.md) |
|  | Item Tracking Entries | View or edit serial, lot and package numbers that are assigned to the item on the document or journal line. |  |
| Navigation | Vendor G/L Turnover | Analyze vendors' turnover and account balances. | Page "Vendor G/L Turnover" |
| Creation | New | Create a new vendor card. | [Page 26 "Vendor Card"](../page/26.md) |
|  | Blanket Purchase Order | — | [Page 509 "Blanket Purchase Order"](../page/509.md) |
|  | Purchase Quote | Create a purchase quote for the vendor. | [Page 49 "Purchase Quote"](../page/49.md) |
|  | Purchase Invoice | Create a purchase invoice for the vendor. | [Page 51 "Purchase Invoice"](../page/51.md) |
|  | Purchase Order | Create a purchase order for the vendor. | [Page 50 "Purchase Order"](../page/50.md) |
|  | Purchase Credit Memo | Create a purchase credit memo for the vendor. | [Page 52 "Purchase Credit Memo"](../page/52.md) |
|  | Purchase Return Order | Create a purchase return order for the vendor. | [Page 6640 "Purchase Return Order"](../page/6640.md) |
| Processing | Payment Journal | — | [Page 256 "Payment Journal"](../page/256.md) |
|  | Purchase Journal | — | [Page 254 "Purchase Journal"](../page/254.md) |
| Reporting | Vendor - List <small>obsolete Pending 28.0; #if not CLEAN28</small> | View various kinds of basic information for vendors, such as vendor posting group, discount and payment information, priority level and the vendor's default currency, and the vendor's current balance (in LCY). The report can be used, for example, to maintain the information in the Vendor table. | [Report 301 "Vendor - List"](../report/301.md) |
|  | Vendor Register | — | [Report 303 "Vendor Register"](../report/303.md) |
|  | Vendor - Detail Trial Balance | View the balance for vendors with balances on a specified date, for example, at the close of an accounting period or for an audit. | [Report 304 "Vendor - Detail Trial Balance"](../report/304.md) |
|  | Vendor - Summary Aging <small>obsolete Pending 28.0; #if not CLEAN28</small> | View a summary of the payables owed to each vendor, divided into three time periods. | [Report 305 "Vendor - Summary Aging"](../report/305.md) |
|  | Vendor - Order Summary | View the order detail (the quantity not yet received) for each vendor in three periods of 30 days each, starting from a selected date. There are also columns with orders before and after the three periods and a column with the total order detail for each vendor. The report can be used to analyze a c... | [Report 307 "Vendor - Order Summary"](../report/307.md) |
|  | Vendor - Order Detail | View a list of items that have been ordered, but not yet received, from each vendor. The order amounts are totaled for each vendor and for the entire list. The report can be used, for example, to obtain an overview of purchases over the short term or to analyze possible receipt problems. | [Report 308 "Vendor - Order Detail"](../report/308.md) |
|  | Vendor - Purchase List | View a list of your purchases in a period, for example, to report purchase activity to customs and tax authorities. | [Report 309 "Vendor - Purchase List"](../report/309.md) |
|  | Vendor - Labels | View mailing labels with the vendors' names and addresses. | [Report 310 "Vendor - Labels"](../report/310.md) |
|  | Vendor - Top 10 List <small>obsolete Pending 28.0; #if not CLEAN28</small> | View a list of the vendors from whom you purchase the most or to whom you owe the most. | [Report 311 "Vendor - Top 10 List"](../report/311.md) |
|  | Purchase Statistics | Get an overview of amounts for purchases, invoice discount, and payment discount in LCY for each vendor, for example, to analyze item purchases for an individual customer and trends for item purchases. | [Report 312 "Purchase Statistics"](../report/312.md) |
|  | Vendor/Item Purchases | View a list of item entries for each vendor in a selected period. | [Report 313 "Vendor/Item Purchases"](../report/313.md) |
|  | Payments on Hold <small>obsolete Pending 28.0; #if not CLEAN28</small> | — | [Report 319 "Payments on Hold"](../report/319.md) |
|  | Vendor Item Catalog | View a list of the items that your vendors supply. | [Report 320 "Vendor Item Catalog"](../report/320.md) |
|  | Vendor - Balance to Date | View a detail balance for selected vendors. | [Report 321 "Vendor - Balance to Date"](../report/321.md) |
|  | Aged Accounts Payable <small>obsolete Pending 28.0; #if not CLEAN28</small> | — | [Report 322 "Aged Accounts Payable"](../report/322.md) |
|  | Vendor - Trial Balance | View the beginning and ending balance for vendors with entries within a specified period. The report can be used to verify that the balance for a vendor posting group is equal to the balance on the corresponding general ledger account on a certain date. | [Report 329 "Vendor - Trial Balance"](../report/329.md) |
|  | Purch. without Vend. VAT Inv. | — | Report "Purch. without Vend. VAT Inv." |

## Procedures

- `GetSelectionFilter(): Text`
- `SetSelection(var Vend: Record Vendor)`

## Triggers

OnOpenPage

## Across versions

- Present in: BC29-30
- Changed (declaration) in: none

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

A RU country object, not part of W1: the default corpus does not have it; `bcatlas_list_countries` shows which countries the atlas has.