Page 7088 "Expense Vendor Card"

ExpenseAgent · Microsoft.ExpenseAgent · BC29-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Expense Vendor Card
SourceTable	Expense Vendor
PageType	Card

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
General	No.	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.
	Name	Name	Specifies the vendor’s name. You can enter a maximum of 30 characters, both numbers and letters.
	Status	Status	Specifies the matching and approval status of this expense vendor.
	Vendor No.	Vendor No.	Specifies the Business Central vendor number linked to this expense vendor after matching or approval.
	Registration Number	Registration Number	Specifies the registration number of the vendor. You can enter a maximum of 20 characters, both numbers and letters.
	VAT Registration No.	VAT Registration No.	Specifies the vendor’s VAT registration number.
Approval	Approved By	Approved By	Specifies the user ID of the accountant who approved or rejected the expense vendor.
	Approval Date	Approval Date	Specifies the date on which the expense vendor was approved or rejected.
	Rejection Reason	Rejection Reason	Specifies the reason the expense vendor was rejected. Fill this in before clicking Reject.

Actions

Group	Action	ToolTip
Approval	Request Approval	Submit this expense vendor for accountant review and approval.
	Approve	Approve this expense vendor. A new Business Central vendor will be created if not already matched.
	Reject	Reject this expense vendor. Enter a rejection reason in the Rejection Reason field before clicking this action.

Procedures

1 local procedures, no public ones.

Triggers

OnAfterGetRecord

Relations

source table Table 6937 “Expense Vendor”

Pages and codeunits on this table

Page 7089 “Expense Vendors” (card page)

Recent changes

2026-08-04 #9859 [Master] - Move Expense Agent (Preview) app into BCApps (main, BC30, feature, added)

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: "Expense Vendor Card"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.