---
id: object/page/9096
type: object
title: Page 9096 "Vendor Hist. Pay-to FactBox"
summary: Page 9096 "Vendor Hist. Pay-to FactBox" in Base Application (Microsoft.Purchases.Payables). 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: 9194a65856bd422db8498e03e64df04f83266cb398e8c2f17712e16f1c2addc0
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Purchases/Payables/VendorHistPaytoFactBox.Page.al
    title: src/Layers/W1/BaseApp/Purchases/Payables/VendorHistPaytoFactBox.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
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object_type: page
object_id: 9096
name: Vendor Hist. Pay-to FactBox
caption: Pay-to 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: 1
  events: 0
  subscribers: 0
  controls: 21
  actions: 0
relations:
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---

# Page 9096 "Vendor Hist. Pay-to FactBox"

> Page 9096 "Vendor Hist. Pay-to FactBox" in Base Application (Microsoft.Purchases.Payables). Present since at least BC23, still in BC30.

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

## Properties

| Property | Value |
|---|---|
| Caption | Pay-to 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. <small>from the table field</small> |
| Control1 | Quotes | [Pay-to No. of Quotes](../table/23.md#fields) | Specifies the number of quotes that exist for the vendor. <small>from the table field</small> |
|  | Blanket Orders | [Pay-to No. of Blanket Orders](../table/23.md#fields) | Specifies the number of blanket orders. <small>from the table field</small> |
|  | Orders | [Pay-to No. of Orders](../table/23.md#fields) | Specifies the number of posted orders that exist for the vendor. |
|  | Invoices | [Pay-to No. of Invoices](../table/23.md#fields) | Specifies the amount that relates to invoices. <small>from the table field</small> |
|  | Return Orders | [Pay-to No. of Return Orders](../table/23.md#fields) | Specifies how many return orders have been registered for the customer when the customer acts as the pay-to customer. <small>from the table field</small> |
|  | Credit Memos | [Pay-to No. of Credit Memos](../table/23.md#fields) | Specifies the amount that relates to credit memos. <small>from the table field</small> |
|  | Pstd. Return Shipments | [Pay-to No. of Pstd. Return S.](../table/23.md#fields) | Specifies the number of posted return shipments that exist for the vendor. <small>from the table field</small> |
|  | Pstd. Receipts | [Pay-to No. of Pstd. Receipts](../table/23.md#fields) | Specifies the number of posted receipts that exist for the vendor. <small>from the table field</small> |
|  | Pstd. Invoices | [Pay-to No. of Pstd. Invoices](../table/23.md#fields) | Specifies the amount that relates to posted invoices. <small>from the table field</small> |
|  | Pstd. Credit Memos | [Pay-to No. of Pstd. Cr. Memos](../table/23.md#fields) | Specifies the amount that relates to credit memos. <small>from the table field</small> |
| Control23 | Quotes | [Pay-to No. of Quotes](../table/23.md#fields) | Specifies the number of quotes that exist for the vendor. |
|  | Blanket Orders | [Pay-to No. of Blanket Orders](../table/23.md#fields) | Specifies the number of blanket orders. |
|  | Orders | [Pay-to No. of Orders](../table/23.md#fields) | Specifies the number of posted orders that exist for the customer. <small>from the table field</small> |
|  | Invoices | [Pay-to No. of Invoices](../table/23.md#fields) | Specifies the amount that relates to invoices. |
|  | Return Orders | [Pay-to No. of Return Orders](../table/23.md#fields) | Specifies how many return orders have been registered for the customer when the customer acts as the pay-to customer. |
|  | Credit Memos | [Pay-to No. of Credit Memos](../table/23.md#fields) | Specifies the amount that relates to credit memos. |
|  | Pstd. Return Shipments | [Pay-to No. of Pstd. Return S.](../table/23.md#fields) | Specifies the number of posted return shipments that exist for the vendor. |
|  | Pstd. Receipts | [Pay-to No. of Pstd. Receipts](../table/23.md#fields) | Specifies the number of posted receipts that exist for the vendor. |
|  | Pstd. Invoices | [Pay-to No. of Pstd. Invoices](../table/23.md#fields) | Specifies the amount that relates to posted invoices. |
|  | Pstd. Credit Memos | [Pay-to No. of Pstd. Cr. Memos](../table/23.md#fields) | Specifies the amount that relates to credit memos. |

## Procedures

1 local procedures, no public ones.

## Relations

- source table [Table 23 "Vendor"](../table/23.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. Pay-to FactBox")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.