Page 35603 "Vendors" (RU)

RU country layer · BC29-30 · source at ea08af5e · facts from BC29

An object of the RU localization, 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”	—
	Control1904651607	part Page 9094 “Vendor Statistics FactBox”	—
	Control1903435607	part Page 9095 “Vendor Hist. Buy-from FactBox”	—
	Control1906949207	part Page 9096 “Vendor Hist. Pay-to FactBox”	—

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”
	Comments	—	Page 124 “Comment Sheet”
Dimensions	Dimensions-Single	—	Page 540 “Default Dimensions”
	Dimensions-Multiple	—
Vendor	Bank Accounts	—	Page 426 “Vendor Bank Account List”
	Order Addresses	View a list of alternate order addresses for the vendor.	Page 369 “Order Address List”
	Agreements	—	Page “Vendor Agreements”
	Contact	—
	Statistics	View statistical information, such as the value of posted entries, for the record.	Page 152 “Vendor Statistics”
	Entry Statistics	—	Page 303 “Vendor Entry Statistics”
	Purchases	—	Page 156 “Vendor Purchases”
	Copy from Customer	—
Purchases	Items	—	Page 297 “Vendor Item Catalog”
	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”
	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”
	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”
	Prepayment Percentages	View or edit the percentages of the price that can be paid as a prepayment.	Page 665 “Purchase Prepmt. Percentages”
	Std. Vend. Purchase Codes	View or edit recurring purchase lines for the vendor.	Page 178 “Standard Vendor Purchase Codes”
	Quotes	View any related purchase quotes.	Page 9306 “Purchase Quotes”
	Blanket Orders	—	Page 9310 “Blanket Purchase Orders”
	Orders	View any related purchase orders.	Page 9307 “Purchase Order List”
	Return Orders	View any related return orders.	Page 9311 “Purchase Return Order List”
	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”
	Blanket Purchase Order	—	Page 509 “Blanket Purchase Order”
	Purchase Quote	Create a purchase quote for the vendor.	Page 49 “Purchase Quote”
	Purchase Invoice	Create a purchase invoice for the vendor.	Page 51 “Purchase Invoice”
	Purchase Order	Create a purchase order for the vendor.	Page 50 “Purchase Order”
	Purchase Credit Memo	Create a purchase credit memo for the vendor.	Page 52 “Purchase Credit Memo”
	Purchase Return Order	Create a purchase return order for the vendor.	Page 6640 “Purchase Return Order”
Processing	Payment Journal	—	Page 256 “Payment Journal”
	Purchase Journal	—	Page 254 “Purchase Journal”
Reporting	Vendor - List obsolete Pending 28.0; #if not CLEAN28	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”
	Vendor Register	—	Report 303 “Vendor Register”
	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”
	Vendor - Summary Aging obsolete Pending 28.0; #if not CLEAN28	View a summary of the payables owed to each vendor, divided into three time periods.	Report 305 “Vendor - Summary Aging”
	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”
	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”
	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”
	Vendor - Labels	View mailing labels with the vendors’ names and addresses.	Report 310 “Vendor - Labels”
	Vendor - Top 10 List obsolete Pending 28.0; #if not CLEAN28	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”
	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”
	Vendor/Item Purchases	View a list of item entries for each vendor in a selected period.	Report 313 “Vendor/Item Purchases”
	Payments on Hold obsolete Pending 28.0; #if not CLEAN28	—	Report 319 “Payments on Hold”
	Vendor Item Catalog	View a list of the items that your vendors supply.	Report 320 “Vendor Item Catalog”
	Vendor - Balance to Date	View a detail balance for selected vendors.	Report 321 “Vendor - Balance to Date”
	Aged Accounts Payable obsolete Pending 28.0; #if not CLEAN28	—	Report 322 “Aged Accounts Payable”
	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”
	Purch. without Vend. VAT Inv.	—	Report “Purch. without Vend. VAT Inv.”

Procedures

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

Triggers

OnOpenPage

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.

Across versions