---
id: object/page/8070
type: object
title: Page 8070 "Vendor Contract"
summary: Page 8070 "Vendor Contract" in Subscription Billing (Microsoft.SubscriptionBilling). Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - page
  - subscription billing
versions:
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review:
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generated:
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    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/Subscription%20Billing/app/Vendor%20Contracts/Pages/VendorContract.Page.al
    title: src/Apps/W1/Subscription Billing/app/Vendor Contracts/Pages/VendorContract.Page.al (releases/29.x)
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    title: Manually create contract lines
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  - kind: learn
    url: https://learn.microsoft.com/dynamics365/business-central/SRB/working-with-contracts/vendor-contracts
    title: Vendor subscription contracts
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    commit: null
    t: null
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links:
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    - https://learn.microsoft.com/dynamics365/business-central/SRB/working-with-contracts/vendor-contracts
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  features: []
  topics:
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  localizations: []
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  posts: []
  guidelines: []
  changes:
    - change/bcapps/12053
object_type: page
object_id: 8070
name: Vendor Contract
caption: Vendor Subscription Contract
namespace: Microsoft.SubscriptionBilling
app: Subscription Billing
extends: null
first_version: "29"
last_version: "30"
present_in:
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  - "30"
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source_major: "29"
obsolete: null
countries: []
ms_search_form_ids:
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  - docs/learn-smb-docs/business-central/SRB/working-with-contracts/vendor-contracts.md
counts:
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  procedures: 4
  events: 0
  subscribers: 0
  controls: 37
  actions: 12
relations:
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---

# Page 8070 "Vendor Contract"

> Page 8070 "Vendor Contract" in Subscription Billing (Microsoft.SubscriptionBilling). Introduced in BC29, still in BC30.

Subscription Billing · Microsoft.SubscriptionBilling · captioned "Vendor Subscription Contract" · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/Subscription%20Billing/app/Vendor%20Contracts/Pages/VendorContract.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Vendor Subscription Contract |
| SourceTable | Vendor Subscription Contract |
| PageType | Document |
| UsageCategory | None |
| 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 |
|---|---|---|---|
| General | No. | [No.](../table/8063.md#fields) | Specifies the number of the involved entry or record, according to the specified number series. |
|  | Vendor No. | [Buy-from Vendor No.](../table/8063.md#fields) | Specifies the number of the vendor who delivers the products. |
|  | Vendor Name | [Buy-from Vendor Name](../table/8063.md#fields) | Specifies the name of the vendor who delivers the products. |
| Buy-from | Address | [Buy-from Address](../table/8063.md#fields) | Specifies the vendor's buy-from address. |
|  | Address 2 | [Buy-from Address 2](../table/8063.md#fields) | Specifies an additional part of the vendor's buy-from address. |
|  | City | [Buy-from City](../table/8063.md#fields) | Specifies the city of the vendor on the purchase document. |
| Control122 | County | [Buy-from County](../table/8063.md#fields) | Specifies the state, province or county of the address. |
| Buy-from | Post Code | [Buy-from Post Code](../table/8063.md#fields) | Specifies the postal code. |
|  | Country/Region | [Buy-from Country/Region Code](../table/8063.md#fields) | Specifies the country or region of the address. |
|  | Contact No. | [Buy-from Contact No.](../table/8063.md#fields) | Specifies the number of contact person of the vendor's buy-from. |
| General | Contact | [Buy-from Contact](../table/8063.md#fields) | Specifies the name of the person to contact about an order from this vendor. |
|  | Active | [Active](../table/8063.md#fields) | Specifies whether the contract is active. |
|  | Contract Type | [Contract Type](../table/8063.md#fields) | Specifies the classification of the contract. |
| Description | DescriptionText | `DescriptionText` | Specifies the description of the Subscription Contract. |
| General | Your Reference | [Your Reference](../table/8063.md#fields) | Specifies the vendor's reference. |
|  | Purchaser Code | [Purchaser Code](../table/8063.md#fields) | Specifies which purchaser is assigned to the Vendor Subscription Contract. |
|  | Assigned User ID | [Assigned User ID](../table/8063.md#fields) | Specifies the ID of the user who is responsible for the document. |
|  | Without Contract Deferrals <small>obsolete Pending 27.0; #if not CLEAN27</small> | [Without Contract Deferrals](../table/8063.md#fields) | Specifies whether deferrals should be generated for the contract. If the field is activated, no deferrals are generated and the invoices are posted directly to profit or loss. |
|  | Create Contract Deferrals | [Create Contract Deferrals](../table/8063.md#fields) | Specifies whether to generate contract deferrals for the contract in general. The field affects only Subscription lines assigned to the contract for which the field "Create Contract Deferrals" is set to Contract-dependent. |
|  | Exclude from Price Update | [DefaultExcludeFromPriceUpdate](../table/8063.md#fields) | Specifies whether new contract lines will be set to be allowed in price updates by default, when they are assigned to the contract. |
| Content | Lines | part [Page 8078 "Vendor Contract Line Subpage"](../page/8078.md) | — |
|  | Closed Lines | part [Page 8089 "Closed Vend. Cont. Line Subp."](../page/8089.md) | — |
| Payment | Pay-to | `PayToOptions` | Specifies the vendor that the purchase document will be paid to. Default (Vendor): The same as the vendor on the purchase document. Another Vendor: Any vendor that you specify in the fields below. |
| Control95 | Name | [Pay-to Name](../table/8063.md#fields) | Specifies the name of the vendor sending the invoice. |
|  | Address | [Pay-to Address](../table/8063.md#fields) | Specifies the address of the vendor sending the invoice. |
|  | Address 2 | [Pay-to Address 2](../table/8063.md#fields) | Specifies additional address information. |
|  | City | [Pay-to City](../table/8063.md#fields) | Specifies the city of the vendor on the purchase document. |
| Control123 | County | [Pay-to County](../table/8063.md#fields) | Specifies the state, province or county of the address. |
| Control95 | Post Code | [Pay-to Post Code](../table/8063.md#fields) | Specifies the postal code. |
|  | Country/Region | [Pay-to Country/Region Code](../table/8063.md#fields) | Specifies the country/region code of the vendor on the purchase document. |
|  | Contact No. | [Pay-to Contact No.](../table/8063.md#fields) | Specifies the number of contact person of the vendor's buy-from. |
|  | Contact | [Pay-to Contact](../table/8063.md#fields) | Specifies the name of the person to contact about an order from this vendor. |
| Invoice Details | Currency Code | [Currency Code](../table/8063.md#fields) | Specifies the currency of amounts on the Vendor Subscription Contract invoice. |
|  | Payment Terms Code | [Payment Terms Code](../table/8063.md#fields) | Specifies a formula that calculates the payment due date, payment discount date, and payment discount amount. |
|  | Payment Method Code | [Payment Method Code](../table/8063.md#fields) | Specifies how to make payment, such as with bank transfer, cash, or check. |
|  | Shortcut Dimension 1 Code | [Shortcut Dimension 1 Code](../table/8063.md#fields) | Specifies the code for Shortcut Dimension 1, which is one of two global dimension codes that you set up in the General Ledger Setup window. |
|  | Shortcut Dimension 2 Code | [Shortcut Dimension 2 Code](../table/8063.md#fields) | Specifies the code for Shortcut Dimension 2, which is one of two global dimension codes that you set up in the General Ledger Setup window. |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Vendor Subscription Contract | Vendor | View or edit detailed information about the vendor on the Vendor Subscription Contract. | [Page 26 "Vendor Card"](../page/26.md) |
|  | Dimensions | View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history. |  |
|  | Get Subscription Lines | Get Subscription Lines without Contract. |  |
|  | Update Subscription Line Dates | The function updates the dates in the Subscription Lines. |  |
|  | Update Exchange Rates | Starts the update of the exchange rate. |  |
|  | Create Contract Invoice | The action creates a contract invoice for the current contract. |  |
|  | Purchase Invoices | Show purchase invoices. |  |
|  | Purchase Credit Memos | Show purchase credit memos. |  |
|  | Posted Purchase Invoices | Show posted purchase invoices. |  |
|  | Posted Purchase Credit Memos | Show posted credit memos. |  |
|  | Vendor Subscription Contract Deferrals | Vendor Subscription Contract Deferrals. | [Page 8081 "Vendor Contract Deferrals"](../page/8081.md) |
|  | Update Dimensions in Deferrals | Updates the dimensions in all contract deferrals that have not yet been released for this contract. |  |

## Procedures

4 local procedures, no public ones.

## Triggers

OnAfterGetRecord, OnNewRecord, OnOpenPage

## Relations

- source table [Table 8063 "Vendor Subscription Contract"](../table/8063.md)

## Pages and codeunits on this table

- [Page 8071 "Vendor Contracts"](../page/8071.md) (card page)

## Recent changes

- 2026-09-30 [#12053 Remove-Sustainability-CLEAN27-tags-for-Wave2-2026](../../changes/bcapps/12053.md) (main, BC30, obsoletion)

## Across versions

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

## Documented on Microsoft Learn

- [Manually create contract lines](https://learn.microsoft.com/dynamics365/business-central/SRB/working-with-contracts/manual-contract-lines)
- [Vendor subscription contracts](https://learn.microsoft.com/dynamics365/business-central/SRB/working-with-contracts/vendor-contracts)

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