Page 8071 "Vendor Contracts"
Subscription Billing · Microsoft.SubscriptionBilling
Across versions
- BC23-28not present
- BC29-30present
Neighbourhood 8 connected objects and pages
Subscription Billing · Microsoft.SubscriptionBilling · captioned “Vendor Subscription Contracts” · BC29-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Vendor Subscription Contracts |
| SourceTable | Vendor Subscription Contract |
| 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. | No. | Specifies the number of the involved entry or record, according to the specified number series. |
| Description | DescriptionText |
Specifies the description of the Subscription Contract. | |
| Buy-from Vendor No. | Buy-from Vendor No. | Specifies the name of the vendor who delivered the items. | |
| Buy-from Vendor Name | Buy-from Vendor Name | Specifies the name of the vendor who delivered the items. | |
| Contract Type | Contract Type | Specifies the classification of the contract. | |
| 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. | |
| 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. | |
| Active | Active | Specifies whether the contract is active. | |
| Your Reference | Your Reference | Specifies the vendor’s reference. | |
| Exclude from Price Update | DefaultExcludeFromPriceUpdate | Specifies whether price updates are are allowed for that contract. Setting it to yes will exclude all contract lines from all price updates. |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Vendor Subscription Contract | Create Contract Invoice | The action creates a contract invoice for the current contract. | |
| 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. | ||
| 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
GetVendorContractSelection(): Text(internal)
Triggers
OnAfterGetRecord, OnOpenPage
Relations
- card page Page 8070 “Vendor Contract”
- source table Table 8063 “Vendor Subscription Contract”
Pages and codeunits on this table
- Table 8063 “Vendor Subscription Contract” (drill-down page)
- Table 8063 “Vendor Subscription Contract” (lookup page)
Documented on Microsoft Learn
- Posting documents
- Subscription contract deferrals
- Subscription contract renewal
- Managing contracts, subscriptions, and subscription lines
- Vendor subscription 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 Contracts"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.