--- id: object/page/9095 type: object title: Page 9095 "Vendor Hist. Buy-from FactBox" summary: Page 9095 "Vendor Hist. Buy-from FactBox" in Base Application (Microsoft.Purchases.Payables). 1 events. 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: 9f8537a687cf93819a9c5ed43d04d124970de5bee5e0f80937bf840c9f498cb2 evidence: - kind: code url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Purchases/Payables/VendorHistBuyfromFactBox.Page.al title: src/Layers/W1/BaseApp/Purchases/Payables/VendorHistBuyfromFactBox.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: 9095 name: Vendor Hist. Buy-from FactBox caption: Buy-from Vendor History namespace: Microsoft.Purchases.Payables 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: 2 events: 1 subscribers: 0 controls: 23 actions: 0 relations: out: 1 referenced_by: 0 pages: 0 extended_by: 3 event_subscribers: 0 calls: 1 called_by: 0 implements: 0 --- # Page 9095 "Vendor Hist. Buy-from FactBox" > Page 9095 "Vendor Hist. Buy-from FactBox" in Base Application (Microsoft.Purchases.Payables). 1 events. Present since at least BC23, still in BC30. Base Application · Microsoft.Purchases.Payables · captioned "Buy-from Vendor History" · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Purchases/Payables/VendorHistBuyfromFactBox.Page.al) · facts from BC29 ## Properties | Property | Value | |---|---| | Caption | Buy-from Vendor History | | 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. from the table field | | Control23 | Quotes | [No. of Quotes](../table/23.md#fields) | Specifies the number of purchase quotes that exist for the vendor. from the table field | | | Blanket Orders | [No. of Blanket Orders](../table/23.md#fields) | Specifies the number of purchase blanket orders that exist for the vendor. from the table field | | | Orders | [No. of Orders](../table/23.md#fields) | Specifies the number of purchase orders that exist for the vendor. from the table field | | | Invoices | [No. of Invoices](../table/23.md#fields) | Specifies the number of unposted purchase invoices that exist for the vendor. from the table field | | | Return Orders | [No. of Return Orders](../table/23.md#fields) | Specifies the number of purchase return orders that exist for the vendor. from the table field | | | Credit Memos | [No. of Credit Memos](../table/23.md#fields) | Specifies the number of unposted purchase credit memos that exist for the vendor. from the table field | | | Pstd. Return Shipments | [No. of Pstd. Return Shipments](../table/23.md#fields) | Specifies the number of posted return shipments that exist for the vendor. from the table field | | | Pstd. Receipts | [No. of Pstd. Receipts](../table/23.md#fields) | Specifies the number of posted purchase receipts that exist for the vendor. from the table field | | | Pstd. Invoices | [No. of Pstd. Invoices](../table/23.md#fields) | Specifies the number of posted purchase invoices that exist for the vendor. from the table field | | | Pstd. Credit Memos | [No. of Pstd. Credit Memos](../table/23.md#fields) | Specifies the number of posted purchase credit memos that exist for the vendor. from the table field | | | Incoming Documents | [No. of Incoming Documents](../table/23.md#fields) | Specifies incoming documents, such as vendor invoices in PDF or as image files, that you can manually or automatically convert to document records, such as purchase invoices. The external files that represent incoming documents can be attached at any process stage, including to posted documents and ... from the table field | | Control1 | Quotes | [No. of Quotes](../table/23.md#fields) | Specifies the number of purchase quotes that exist for the vendor. | | | Blanket Orders | [No. of Blanket Orders](../table/23.md#fields) | Specifies the number of purchase blanket orders that exist for the vendor. | | | Orders | [No. of Orders](../table/23.md#fields) | Specifies the number of purchase orders that exist for the vendor. | | | Invoices | [No. of Invoices](../table/23.md#fields) | Specifies the number of unposted purchase invoices that exist for the vendor. | | | Return Orders | [No. of Return Orders](../table/23.md#fields) | Specifies the number of purchase return orders that exist for the vendor. | | | Credit Memos | [No. of Credit Memos](../table/23.md#fields) | Specifies the number of unposted purchase credit memos that exist for the vendor. | | | Pstd. Return Shipments | [No. of Pstd. Return Shipments](../table/23.md#fields) | Specifies the number of posted return shipments that exist for the vendor. | | | Pstd. Receipts | [No. of Pstd. Receipts](../table/23.md#fields) | Specifies the number of posted purchase receipts that exist for the vendor. | | | Pstd. Invoices | [No. of Pstd. Invoices](../table/23.md#fields) | Specifies the number of posted purchase invoices that exist for the vendor. | | | Pstd. Credit Memos | [No. of Pstd. Credit Memos](../table/23.md#fields) | Specifies the number of posted purchase credit memos that exist for the vendor. | | | Incoming Documents | [No. of Incoming Documents](../table/23.md#fields) | Specifies incoming documents, such as vendor invoices in PDF or as image files, that you can manually or automatically convert to document records, such as purchase invoices. The external files that represent incoming documents can be attached at any process stage, including to posted documents and ... | ## Events published - `OnBeforeShowDetails(var Vendor: Record Vendor; var IsHandled: Boolean)` (integration) ## Procedures 1 local procedures, no public ones. ## Relations - source table [Table 23 "Vendor"](../table/23.md) ## Extended by - [Page extension 20662 "Vendor Hist. Buy-from FB BF"](../pageextension/20662.md) - [Page extension 41022 "Hist. Vendor Factbox Ext."](../pageextension/41022.md) - [Page extension 8001 "Contr. Vendor H. Buy FactBox"](../pageextension/8001.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. - [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 Hist. Buy-from FactBox")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.