Page 8070 "Vendor Contract"

Subscription Billing · Microsoft.SubscriptionBilling · captioned “Vendor Subscription Contract” · BC29-30 · source at ea08af5e · 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.	Specifies the number of the involved entry or record, according to the specified number series.
	Vendor No.	Buy-from Vendor No.	Specifies the number of the vendor who delivers the products.
	Vendor Name	Buy-from Vendor Name	Specifies the name of the vendor who delivers the products.
Buy-from	Address	Buy-from Address	Specifies the vendor’s buy-from address.
	Address 2	Buy-from Address 2	Specifies an additional part of the vendor’s buy-from address.
	City	Buy-from City	Specifies the city of the vendor on the purchase document.
Control122	County	Buy-from County	Specifies the state, province or county of the address.
Buy-from	Post Code	Buy-from Post Code	Specifies the postal code.
	Country/Region	Buy-from Country/Region Code	Specifies the country or region of the address.
	Contact No.	Buy-from Contact No.	Specifies the number of contact person of the vendor’s buy-from.
General	Contact	Buy-from Contact	Specifies the name of the person to contact about an order from this vendor.
	Active	Active	Specifies whether the contract is active.
	Contract Type	Contract Type	Specifies the classification of the contract.
Description	DescriptionText	`DescriptionText`	Specifies the description of the Subscription Contract.
General	Your Reference	Your Reference	Specifies the vendor’s reference.
	Purchaser Code	Purchaser Code	Specifies which purchaser is assigned to the Vendor Subscription Contract.
	Assigned User ID	Assigned User ID	Specifies the ID of the user who is responsible for the document.
	Without Contract Deferrals obsolete Pending 27.0; #if not CLEAN27	Without Contract Deferrals	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	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	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”	—
	Closed Lines	part Page 8089 “Closed Vend. Cont. Line Subp.”	—
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	Specifies the name of the vendor sending the invoice.
	Address	Pay-to Address	Specifies the address of the vendor sending the invoice.
	Address 2	Pay-to Address 2	Specifies additional address information.
	City	Pay-to City	Specifies the city of the vendor on the purchase document.
Control123	County	Pay-to County	Specifies the state, province or county of the address.
Control95	Post Code	Pay-to Post Code	Specifies the postal code.
	Country/Region	Pay-to Country/Region Code	Specifies the country/region code of the vendor on the purchase document.
	Contact No.	Pay-to Contact No.	Specifies the number of contact person of the vendor’s buy-from.
	Contact	Pay-to Contact	Specifies the name of the person to contact about an order from this vendor.
Invoice Details	Currency Code	Currency Code	Specifies the currency of amounts on the Vendor Subscription Contract invoice.
	Payment Terms Code	Payment Terms Code	Specifies a formula that calculates the payment due date, payment discount date, and payment discount amount.
	Payment Method Code	Payment Method Code	Specifies how to make payment, such as with bank transfer, cash, or check.
	Shortcut Dimension 1 Code	Shortcut Dimension 1 Code	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	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”
	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”
	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”

Pages and codeunits on this table

Page 8071 “Vendor Contracts” (card page)

Recent changes

2026-09-30 #12053 Remove-Sustainability-CLEAN27-tags-for-Wave2-2026 (main, BC30, obsoletion)

Documented on Microsoft Learn

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.