Page 6410 "Workflow - Vendor Entity"
Base Application · System.Automation
Across versions
- BC23-30present
Neighbourhood 1 connected objects and pages
Base Application · System.Automation · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | ‘workflowVendors’, Locked = true |
| 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 | id | Rec.SystemId |
— |
| number | No. | Specifies the number of the vendor. The field is either filled automatically from a defined number series, or you enter the number manually because you have enabled manual number entry in the number-series setup. from the table field | |
| name | Name | Specifies the vendor’s name. You can enter a maximum of 30 characters, both numbers and letters. from the table field | |
| searchName | 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 | |
| name2 | Name 2 | Specifies an additional part of the name. from the table field | |
| address | Address | Specifies the vendor street address. from the table field | |
| address2 | Address 2 | Specifies additional address information. from the table field | |
| city | City | Specifies the vendor’s city. from the table field | |
| contact | Contact | Specifies the name of the person you regularly contact when you do business with this vendor. from the table field | |
| phoneNumber | Phone No. | Specifies the vendor’s telephone number. from the table field | |
| telexNumber | Telex No. | — | |
| ourAccountNumber | Our Account No. | Specifies your account number with the vendor, if you have one. from the table field | |
| territoryCode | Territory Code | — | |
| globalDimension1Code | Global Dimension 1 Code | — | |
| globalDimension2Code | Global Dimension 2 Code | — | |
| budgetedAmount | Budgeted Amount | — | |
| vendorPostingGroup | 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 | |
| currencyCode | 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 | |
| languageCode | 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 | |
| statisticsGroup | Statistics Group | Specifies the statistics group. from the table field | |
| paymentTermsCode | Payment Terms Code | Specifies a formula that calculates the payment due date, payment discount date, and payment discount amount. from the table field | |
| finChargeTermsCode | Fin. Charge Terms Code | Specifies the code for the involved finance charges in case of late payment. from the table field | |
| purchaserCode | Purchaser Code | Specifies which purchaser is assigned to the vendor. from the table field | |
| shipmentMethodCode | Shipment Method Code | Specifies the delivery conditions of the related shipment, such as free on board (FOB). from the table field | |
| shippingAgentCode | Shipping Agent Code | — | |
| invoiceDiscCode | Invoice Disc. Code | Specifies the vendor’s invoice discount code. When you set up a new vendor card, the number you have entered in the No. field is automatically inserted. from the table field | |
| countryRegionCode | Country/Region Code | Specifies the country/region of the address. from the table field | |
| comment | Comment | — | |
| 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 | |
| payToVendorNumber | Pay-to Vendor No. | Specifies the number of a different vendor whom you pay for products delivered by the vendor on the vendor card. from the table field | |
| priority | Priority | Specifies the importance of the vendor when suggesting payments using the Suggest Vendor Payments function. from the table field | |
| paymentMethodCode | Payment Method Code | Specifies how to make payment, such as with bank transfer, cash, or check. from the table field | |
| lastModifiedDateTime | Last Modified Date Time | — | |
| lastDateModified | Last Date Modified | Specifies when the vendor card was last modified. from the table field | |
| dateFilter | Date Filter | — | |
| globalDimension1Filter | Global Dimension 1 Filter | — | |
| globalDimension2Filter | Global Dimension 2 Filter | — | |
| balance | Balance | — | |
| balanceLcy | Balance (LCY) | — | |
| netChange | Net Change | — | |
| netChangeLcy | Net Change (LCY) | — | |
| purchasesLcy | Purchases (LCY) | — | |
| invDiscountsLcy | Inv. Discounts (LCY) | — | |
| pmtDiscountsLcy | Pmt. Discounts (LCY) | — | |
| balanceDue | Balance Due | — | |
| balanceDueLcy | Balance Due (LCY) | — | |
| payments | Payments | — | |
| invoiceAmounts | Invoice Amounts | — | |
| crMemoAmounts | Cr. Memo Amounts | — | |
| financeChargeMemoAmounts | Finance Charge Memo Amounts | — | |
| paymentsLcy | Payments (LCY) | — | |
| invAmountsLcy | Inv. Amounts (LCY) | — | |
| crMemoAmountsLcy | Cr. Memo Amounts (LCY) | — | |
| finChargeMemoAmountsLcy | Fin. Charge Memo Amounts (LCY) | — | |
| outstandingOrders | Outstanding Orders | — | |
| amtRcdNotInvoiced | Amt. Rcd. Not Invoiced | — | |
| applicationMethod | Application Method | Specifies how to apply payments to entries for this vendor. from the table field | |
| pricesIncludingVat | Prices Including VAT | Specifies if the Unit Price and Line Amount fields on document lines should be shown with or without VAT. from the table field | |
| faxNumber | Fax No. | Specifies the vendor’s fax number. from the table field | |
| telexAnswerBack | Telex Answer Back | — | |
| vatRegistrationNumber | VAT Registration No. | Specifies the vendor’s VAT registration number. from the table field | |
| genBusPostingGroup | 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 | |
| gln | GLN | Specifies the vendor in connection with electronic document receiving. from the table field | |
| postCode | Post Code | Specifies the postal code. from the table field | |
| county | County | Specifies the state, province or county as a part of the address. from the table field | |
| debitAmount | Debit Amount | — | |
| creditAmount | Credit Amount | — | |
| debitAmountLcy | Debit Amount (LCY) | — | |
| creditAmountLcy | Credit Amount (LCY) | — | |
| Specifies the vendor’s email address. from the table field | |||
| homePage | Home Page | Specifies the vendor’s web site. from the table field | |
| reminderAmounts | Reminder Amounts | — | |
| reminderAmountsLcy | Reminder Amounts (LCY) | — | |
| numberSeries | No. Series | — | |
| taxAreaCode | Tax Area Code | Specifies a tax area code for the company. from the table field | |
| taxLiable | Tax Liable | Specifies if the customer is liable for sales tax. from the table field | |
| vatBusPostingGroup | 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 | |
| currencyFilter | Currency Filter | — | |
| outstandingOrdersLcy | Outstanding Orders (LCY) | — | |
| amtRcdNotInvoicedLcy | Amt. Rcd. Not Invoiced (LCY) | — | |
| blockPaymentTolerance | Block Payment Tolerance | Specifies if the vendor allows payment tolerance. from the table field | |
| pmtDiscToleranceLcy | Pmt. Disc. Tolerance (LCY) | — | |
| pmtToleranceLcy | Pmt. Tolerance (LCY) | — | |
| icPartnerCode | IC Partner Code | Specifies the vendor’s intercompany partner code. from the table field | |
| refunds | Refunds | — | |
| refundsLcy | Refunds (LCY) | — | |
| otherAmounts | Other Amounts | — | |
| otherAmountsLcy | Other Amounts (LCY) | — | |
| prepaymentPercent | Prepayment % | Specifies a prepayment percentage that applies to all orders for this vendor, regardless of the items or services on the order lines. from the table field | |
| outstandingInvoices | Outstanding Invoices | — | |
| outstandingInvoicesLcy | Outstanding Invoices (LCY) | — | |
| payToNumberOfArchivedDoc | Pay-to No. Of Archived Doc. | — | |
| buyFromNumberOfArchivedDoc | Buy-from No. Of Archived Doc. | — | |
| partnerType | Partner Type | Specifies if the vendor is a person or a company. from the table field | |
| image | Image | Specifies the picture of the vendor, for example, a logo. from the table field | |
| creditorNumber | Creditor No. | Specifies the number of the vendor. from the table field | |
| preferredBankAccountCode | Preferred Bank Account Code | Specifies the vendor bank account that will be used by default on payment journal lines for export to a payment bank file. from the table field | |
| cashFlowPaymentTermsCode | Cash Flow Payment Terms Code | Specifies a payment term that will be used for calculating cash flow. from the table field | |
| primaryContactNumber | Primary Contact No. | Specifies the primary contact number for the vendor. from the table field | |
| responsibilityCenter | 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 | |
| locationCode | Location Code | Specifies the warehouse location where items from the vendor must be received by default. from the table field | |
| leadTimeCalculation | Lead Time Calculation | Specifies a date formula for the amount of time it takes to replenish the item. from the table field | |
| numberOfPstdReceipts | No. of Pstd. Receipts | Specifies the number of posted purchase receipts that exist for the vendor. from the table field | |
| numberOfPstdInvoices | No. of Pstd. Invoices | Specifies the number of posted purchase invoices that exist for the vendor. from the table field | |
| numberOfPstdReturnShipments | No. of Pstd. Return Shipments | Specifies the number of posted return shipments that exist for the vendor. from the table field | |
| numberOfPstdCreditMemos | No. of Pstd. Credit Memos | Specifies the number of posted purchase credit memos that exist for the vendor. from the table field | |
| payToNumberOfOrders | Pay-to No. of Orders | Specifies the number of posted orders that exist for the customer. from the table field | |
| payToNumberOfInvoices | Pay-to No. of Invoices | Specifies the amount that relates to invoices. from the table field | |
| payToNumberOfReturnOrders | Pay-to No. of Return Orders | Specifies how many return orders have been registered for the customer when the customer acts as the pay-to customer. from the table field | |
| payToNumberOfCreditMemos | Pay-to No. of Credit Memos | Specifies the amount that relates to credit memos. from the table field | |
| payToNumberOfPstdReceipts | Pay-to No. of Pstd. Receipts | Specifies the number of posted receipts that exist for the vendor. from the table field | |
| payToNumberOfPstdInvoices | Pay-to No. of Pstd. Invoices | Specifies the amount that relates to posted invoices. from the table field | |
| payToNumberOfPstdReturnS | Pay-to No. of Pstd. Return S. | Specifies the number of posted return shipments that exist for the vendor. from the table field | |
| payToNumberOfPstdCrMemos | Pay-to No. of Pstd. Cr. Memos | Specifies the amount that relates to credit memos. from the table field | |
| numberOfQuotes | No. of Quotes | Specifies the number of purchase quotes that exist for the vendor. from the table field | |
| numberOfBlanketOrders | No. of Blanket Orders | Specifies the number of purchase blanket orders that exist for the vendor. from the table field | |
| numberOfOrders | No. of Orders | Specifies the number of purchase orders that exist for the vendor. from the table field | |
| numberOfInvoices | No. of Invoices | Specifies the number of unposted purchase invoices that exist for the vendor. from the table field | |
| numberOfReturnOrders | No. of Return Orders | Specifies the number of purchase return orders that exist for the vendor. from the table field | |
| numberOfCreditMemos | No. of Credit Memos | Specifies the number of unposted purchase credit memos that exist for the vendor. from the table field | |
| numberOfOrderAddresses | No. of Order Addresses | — | |
| payToNumberOfQuotes | Pay-to No. of Quotes | Specifies the number of quotes that exist for the vendor. from the table field | |
| payToNumberOfBlanketOrders | Pay-to No. of Blanket Orders | Specifies the number of blanket orders. from the table field | |
| numberOfIncomingDocuments | No. of Incoming Documents | Specifies incoming documents, such as vendor invoices in PDF or as image files, that you can manually or automatically convert to document records, such as purchase invoices. The external files that represent incoming documents can be attached at any process stage, including to posted documents and … from the table field | |
| baseCalendarCode | Base Calendar Code | Specifies a customizable calendar for delivery planning that holds the vendor’s working days and holidays. from the table field | |
| documentSendingProfile | Document Sending Profile | Specifies the preferred method of sending documents to this vendor, so that you do not have to select a sending option every time that you post and send a document to the vendor. Documents to this vendor will be sent using the specified sending profile and will override the default document sending … from the table field | |
| validateEuVatRegNumber | Validate EU Vat Reg. No. | — | |
| copyBuyFromAddToQteFrom | Copy Buy-from Add. to Qte From | Specifies which vendor address is inserted on purchase quotes that you create for the vendor. from the table field | |
| currencyId | Currency Id | — | |
| paymentTermsId | Payment Terms Id | — | |
| paymentMethodId | Payment Method Id | — |
Relations
- source table Table 23 “Vendor”
Recent changes
- 2026-09-03 #10878 Ruleset hardening: promote five low-risk rules to Error (main, BC30, refactor)
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: "Workflow - Vendor Entity"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.