---
id: object/page/9094
type: object
title: Page 9094 "Vendor Statistics FactBox"
summary: Page 9094 "Vendor Statistics FactBox" in Base Application (Microsoft.Purchases.Vendor). 1 public procedures. Present since at least BC23, still in BC30.
tier: official
language: en
tags:
  - page
  - base application
versions:
  introduced: null
  last_changed: null
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: 82cb822b66a05d67c035ecbe3a39e7a0bf5adf78b78f558ced84fdd6916e8dfb
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Purchases/Vendor/VendorStatisticsFactBox.Page.al
    title: src/Layers/W1/BaseApp/Purchases/Vendor/VendorStatisticsFactBox.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations: []
  videos: []
  posts: []
  guidelines: []
object_type: page
object_id: 9094
name: Vendor Statistics FactBox
caption: Vendor Statistics
namespace: Microsoft.Purchases.Vendor
app: Base Application
extends: null
first_version: "23"
last_version: "30"
present_in:
  - "23"
  - "24"
  - "25"
  - "26"
  - "27"
  - "28"
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
counts:
  fields: 0
  procedures: 5
  events: 0
  subscribers: 0
  controls: 12
  actions: 0
relations:
  out: 1
  referenced_by: 0
  pages: 0
  extended_by: 1
  event_subscribers: 0
  calls: 2
  called_by: 0
  implements: 0
---

# Page 9094 "Vendor Statistics FactBox"

> Page 9094 "Vendor Statistics FactBox" in Base Application (Microsoft.Purchases.Vendor). 1 public procedures. Present since at least BC23, still in BC30.

Base Application · Microsoft.Purchases.Vendor · captioned "Vendor Statistics" · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Purchases/Vendor/VendorStatisticsFactBox.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Vendor Statistics |
| SourceTable | Vendor |
| PageType | CardPart |

## 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 |
|---|---|---|---|
| Content | Vendor No. | [No.](../table/23.md#fields) | 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. <small>from the table field</small> |
|  | Balance (LCY) | [Balance (LCY)](../table/23.md#fields) | Specifies the total value of your completed purchases from the vendor in the current fiscal year. It is calculated from amounts including VAT on all completed purchase invoices and credit memos. |
|  | Balance (LCY) As Customer | `BalanceAsCustomer` | Specifies the amount that this company owes you. This is relevant when your vendor is also your customer. Vendor and customer are linked together through their contact record. Using vendor's contact record you can create linked customer or link contact with existing customer to enable calculation of... |
|  | Outstanding Orders (LCY) | [Outstanding Orders (LCY)](../table/23.md#fields) | Specifies the sum of outstanding orders (in LCY) to this vendor. |
|  | Amt. Rcd. Not Invd. (LCY) | [Amt. Rcd. Not Invoiced (LCY)](../table/23.md#fields) | Specifies the total invoice amount (in LCY) for the items you have received but not yet been invoiced for. |
|  | Outstanding Invoices (LCY) | [Outstanding Invoices (LCY)](../table/23.md#fields) | Specifies the sum of the vendor's outstanding purchase invoices in LCY. |
|  | Total (LCY) | `TotalAmountLCY` | Specifies the payment amount that you owe the vendor for completed purchases plus purchases that are still ongoing. |
|  | Balance Due (LCY) | `OverDueBalance` | — |
|  | Invoiced Prepayment Amount (LCY) | `InvoicedPrepmtAmountLCY` | Specifies your payments to the vendor, based on invoiced prepayments. |
|  | Payments (LCY) | [Payments (LCY)](../table/23.md#fields) | Specifies the sum of payments paid to the vendor. |
|  | Refunds (LCY) | [Refunds (LCY)](../table/23.md#fields) | Specifies the sum of refunds paid to the vendor. |
|  | Last Payment Date | `LastPaymentDate` | Specifies the posting date of the last payment paid to the vendor. |

## Procedures

- `CalculateFieldValues(VendorNo: Code[20])`

Plus 4 local procedures.

## Triggers

OnOpenPage, OnAfterGetRecord, OnFindRecord, OnPageBackgroundTaskCompleted

## Relations

- source table [Table 23 "Vendor"](../table/23.md)

## Extended by

- [Page extension 20664 "Vendor Statistics FactBox BF"](../pageextension/20664.md)

## Calls

From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an `Object::"Name"` argument. Interface dispatch and calls through events are not counted, so the list is not complete.

- [Codeunit 9083 "Calculate Vendor Stats."](../codeunit/9083.md) (6 calls: `CalculateFieldValues → GetVendorNoLabel`, `OnPageBackgroundTaskCompleted → GetBalanceAsCustomerLabel`, `OnPageBackgroundTaskCompleted → GetInvoicedPrepmtAmountLCYLabel`, …)
- [Page 26 "Vendor Card"](../page/26.md) (1 call: `ShowDetails → (object)`)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: none

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). The call sections above are our own, per object, from the BC29 call graph. 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 Statistics FactBox")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.