---
id: object/table/1383
type: object
title: Table 1383 "Vendor Templ."
summary: Table 1383 "Vendor Templ." in Base Application (Microsoft.Purchases.Vendor). 62 fields, 1 public procedures, 2 events. Present since at least BC23, still in BC30, changed in BC24, BC27-28.
tier: official
language: en
tags:
  - table
  - base application
versions:
  introduced: null
  last_changed: "28"
  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: ce9324fe715606f628939031752f564cec0e968c52d9e5bc3ca93716a903e342
evidence:
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    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Purchases/Vendor/VendorTempl.Table.al
    title: src/Layers/W1/BaseApp/Purchases/Vendor/VendorTempl.Table.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn:
    - https://learn.microsoft.com/dynamics365/business-central/purchasing-how-register-new-vendors
  objects: []
  features: []
  topics:
    - topic/business-central/business-functionality/set-up-business-central/set-up-purchase
  localizations:
    - localization/at
    - localization/au
    - localization/be
    - localization/ca
    - localization/ch
    - localization/de
    - localization/es
    - localization/fi
    - localization/fr
    - localization/gb
    - localization/it
    - localization/mx
    - localization/nl
    - localization/no
    - localization/nz
    - localization/us
  videos: []
  posts: []
  guidelines: []
object_type: table
object_id: 1383
name: Vendor Templ.
caption: Vendor Template
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:
  - "24"
  - "27"
  - "28"
source_major: "29"
obsolete: null
countries:
  - at
  - au
  - be
  - ca
  - ch
  - de
  - es
  - fi
  - fr
  - gb
  - it
  - mx
  - nl
  - "no"
  - nz
  - us
ms_search_form_ids: []
counts:
  fields: 62
  procedures: 6
  events: 2
  subscribers: 0
relations:
  out: 27
  referenced_by: 2
  pages: 3
  extended_by: 3
  event_subscribers: 0
  calls: 1
  called_by: 0
  implements: 0
---

# Table 1383 "Vendor Templ."

> Table 1383 "Vendor Templ." in Base Application (Microsoft.Purchases.Vendor). 62 fields, 1 public procedures, 2 events. Present since at least BC23, still in BC30, changed in BC24, BC27-28.

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

Learn documents this table through its pages: [Page 1379 "Select Vendor Templ. List"](../page/1379.md) (1 Learn page), [Page 1385 "Vendor Templ. List"](../page/1385.md) (1), [Page 1386 "Vendor Templ. Card"](../page/1386.md) (1).

## Properties

| Property | Value |
|---|---|
| Caption | Vendor Template |
| DataClassification | CustomerContent |

## Fields

Explanation: the field's ToolTip in the code; without one, the ToolTip of a page control bound to the field (marked via the page); without that, its Caption (marked caption) when that differs from the name.

| No. | Name | Type | Explanation | Notes |
|---|---|---|---|---|
| 1 | Code | Code[20] | Specifies the code of the template. | NotBlank |
| 2 | Description | Text[100] | Specifies the description of the template. |  |
| 5 | Address | Text[100] | Specifies the vendor's address. |  |
| 6 | Address 2 | Text[50] | Specifies additional address information. |  |
| 7 | City | Text[30] | Specifies the vendor's city. |  |
| 9 | Phone No. | Text[30] | Specifies the vendor's telephone number. |  |
| 10 | Telex No. | Text[20] | — |  |
| 14 | Our Account No. | Text[20] | Specifies your account number with the vendor, if you have one. |  |
| 15 | Territory Code | Code[10] | — | TableRelation [Table 286 "Territory"](../table/286.md) |
| 16 | Global Dimension 1 Code | Code[20] | — | TableRelation [Table 349 "Dimension Value"](../table/349.md) ("Dimension Value".Code where("Global Dimension No." = const(1), Blocked = const(false))) |
| 17 | Global Dimension 2 Code | Code[20] | — | TableRelation [Table 349 "Dimension Value"](../table/349.md) ("Dimension Value".Code where("Global Dimension No." = const(2), Blocked = const(false))) |
| 19 | Budgeted Amount | Decimal | — |  |
| 21 | Vendor Posting Group | Code[20] | Specifies the vendor's market type to link business transactions made for the vendor with the appropriate account in the general ledger. | TableRelation [Table 93 "Vendor Posting Group"](../table/93.md) (Vendor Posting Group) |
| 22 | Currency Code | Code[10] | Specifies the default currency on purchase documents or journal lines that you create for the vendor. | TableRelation [Table 4 "Currency"](../table/4.md) |
| 24 | Language Code | Code[10] | Specifies the language that is used when translating specified text on documents to foreign business partner, such as an item description on an order confirmation. | TableRelation [Table 8 "Language"](../table/8.md) |
| 26 | Statistics Group | Integer | Specifies the statistics group. |  |
| 27 | Payment Terms Code | Code[10] | Specifies a formula that calculates the payment due date, payment discount date, and payment discount amount. | TableRelation [Table 3 "Payment Terms"](../table/3.md) (Payment Terms) |
| 28 | Fin. Charge Terms Code | Code[10] | Specifies how the vendor calculates finance charges. | TableRelation [Table 5 "Finance Charge Terms"](../table/5.md) (Finance Charge Terms) |
| 29 | Purchaser Code | Code[20] | Specifies which purchaser is assigned to the vendor. | TableRelation [Table 13 "Salesperson/Purchaser"](../table/13.md) ("Salesperson/Purchaser" where(Blocked = const(false))) |
| 30 | Shipment Method Code | Code[10] | Specifies the delivery conditions of the related shipment, such as free on board (FOB). | TableRelation [Table 10 "Shipment Method"](../table/10.md) (Shipment Method) |
| 31 | Shipping Agent Code | Code[10] | — | TableRelation [Table 291 "Shipping Agent"](../table/291.md) (Shipping Agent) |
| 33 | Invoice Disc. Code | Code[20] | Specifies the vendor's invoice discount code. When you set up a new vendor card, the number you have entered in the No. field is automatically inserted. | TableRelation [Table 23 "Vendor"](../table/23.md) |
| 35 | Country/Region Code | Code[10] | Specifies the country/region of the address. | TableRelation [Table 9 "Country/Region"](../table/9.md) (Country/Region) |
| 39 | Blocked | Enum "Vendor Blocked" | Specifies whether transactions with this vendor are restricted. Use this field to control vendor activity, such as temporarily halting payments or fully blocking a vendor due to compliance or business decisions. The field can have one of the following values: (blank) - No restrictions, all transacti... | enum [Enum 140 "Vendor Blocked"](../enum/140.md) |
| 45 | Pay-to Vendor No. | Code[20] | Specifies the number of a different vendor whom you pay for products delivered by the vendor on the vendor card. | TableRelation [Table 23 "Vendor"](../table/23.md) |
| 46 | Priority | Integer | Specifies the importance of the vendor when suggesting payments using the Suggest Vendor Payments function. |  |
| 47 | Payment Method Code | Code[10] | Specifies how to make payments, such as with bank transfers or by cash or check. | TableRelation [Table 289 "Payment Method"](../table/289.md) (Payment Method) |
| 48 | Format Region | Text[80] | Specifies the region format to be used on printouts for this vendor. | TableRelation "Language Selection"."Language Tag" |
| 80 | Application Method | Enum "Application Method" | Specifies how to apply payments to entries for this vendor. | enum [Enum 1381 "Application Method"](../enum/1381.md) |
| 82 | Prices Including VAT | Boolean | Specifies if the Unit Price and Line Amount fields on document lines should be shown with or without VAT. |  |
| 84 | Fax No. | Text[30] | Specifies the vendor's fax number. |  |
| 85 | Telex Answer Back | Text[20] | — |  |
| 86 | VAT Registration No. | Text[20] | Specifies the vendor's VAT registration number. |  |
| 88 | Gen. Bus. Posting Group | Code[20] | Specifies the vendor's trade type to link transactions made for this vendor with the appropriate general ledger account according to the general posting setup. | TableRelation [Table 250 "Gen. Business Posting Group"](../table/250.md) (Gen. Business Posting Group) |
| 90 | GLN | Code[13] | Specifies the vendor in connection with electronic document receiving. |  |
| 91 | Post Code | Code[20] | Specifies the postal code. |  |
| 92 | County | Text[30] | Specifies the state, province or county as a part of the address. |  |
| 93 | EORI Number | Text[40] | Specifies the Economic Operators Registration and Identification number that is used when you exchange information with the customs authorities due to trade into or out of the European Union. |  |
| 102 | E-Mail | Text[80] | Specifies the vendor's email address. |  |
| 103 | Home Page | Text[255] | Specifies the vendor's web site. |  |
| 107 | No. Series | Code[20] | Specifies the number series that will be used to assign numbers to vendors. | TableRelation [Table 308 "No. Series"](../table/308.md) (No. Series) |
| 108 | Tax Area Code | Code[20] | Specifies a tax area code for the company. | TableRelation [Table 318 "Tax Area"](../table/318.md) (Tax Area) |
| 109 | Tax Liable | Boolean | Specifies if the customer is liable for sales tax. |  |
| 110 | VAT Bus. Posting Group | Code[20] | Specifies the VAT specification of the involved customer or vendor to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup. | TableRelation [Table 323 "VAT Business Posting Group"](../table/323.md) (VAT Business Posting Group) |
| 116 | Block Payment Tolerance | Boolean | Specifies whether to allow a payment tolerance for the vendor. |  |
| 124 | Prepayment % | Decimal | Specifies a prepayment percentage that applies to all orders for this vendor, regardless of the items or services on the order lines. |  |
| 150 | Privacy Blocked | Boolean | Specifies whether to limit access to data for the data subject during daily operations. This is useful, for example, when protecting data from changes while it is under privacy review. |  |
| 160 | Disable Search by Name | Boolean | Specifies that you can change vendor name in the document. | DataClassification SystemMetadata |
| 170 | Creditor No. | Code[20] | Specifies the number of the vendor. |  |
| 840 | Cash Flow Payment Terms Code | Code[10] | Specifies a payment term that will be used for calculating cash flow. | TableRelation [Table 3 "Payment Terms"](../table/3.md) (Payment Terms) |
| 132 | Partner Type | Enum "Partner Type" | Specifies if the vendor is a person or a company. | enum [Enum 134 "Partner Type"](../enum/134.md) |
| 133 | Intrastat Partner Type | Enum "Partner Type" | Specifies for Intrastat reporting if the vendor is a person or a company. | enum [Enum 134 "Partner Type"](../enum/134.md) |
| 5050 | Contact Type | Enum "Contact Type" | Specifies the type of contact that will be used to create a vendor with the template. | enum [Enum 5050 "Contact Type"](../enum/5050.md) |
| 5061 | Mobile Phone No. | Text[30] | Specifies the vendor's mobile telephone number. |  |
| 5700 | Responsibility Center | Code[10] | Specifies the code of the responsibility center, such as a distribution hub, that is associated with the involved user, company, customer, or vendor. | TableRelation [Table 5714 "Responsibility Center"](../table/5714.md) (Responsibility Center) |
| 5701 | Location Code | Code[10] | Specifies the warehouse location where items from the vendor must be received by default. | TableRelation [Table 14 "Location"](../table/14.md) (Location where("Use As In-Transit" = const(false))) |
| 7000 | Price Calculation Method | Enum "Price Calculation Method" | Specifies the default price calculation method. | enum [Enum 7000 "Price Calculation Method"](../enum/7000.md) |
| 7600 | Base Calendar Code | Code[10] | Specifies a customizable calendar for delivery planning that holds the vendor's working days and holidays. | TableRelation [Table 7600 "Base Calendar"](../table/7600.md) (Base Calendar) |
| 7601 | Document Sending Profile | Code[20] | Specifies the preferred method of sending documents to this vendor. | TableRelation [Table 60 "Document Sending Profile"](../table/60.md) ("Document Sending Profile".Code) |
| 7602 | Validate EU Vat Reg. No. | Boolean | Specifies if the VAT registration number will be specified in the EU VAT Registration No. Check page so that it is validated against the VAT registration number validation service. |  |
| 7603 | Copy Buy-from Add. to Qte From | Enum "Contact Type" | Specifies which vendor address is inserted on purchase quotes that you create for the vendor. | enum [Enum 5050 "Contact Type"](../enum/5050.md) |
| 8510 | Over-Receipt Code | Code[20] | Specifies the policy that will be used for the vendor if more items than ordered are received. | TableRelation [Table 8510 "Over-Receipt Code"](../table/8510.md) (Over-Receipt Code) |

## Keys

- Key1: Code (clustered)

## Events published

- `OnAfterCopyFromTemplate(SourceVendorTempl: Record "Vendor Templ."; var VendorTempl: Record "Vendor Templ.")` (integration)
- `OnCopyTemplateOnBeforeModify(SourceVendorTempl: Record "Vendor Templ."; SavedVendorTempl: Record "Vendor Templ."; var VendorTempl: Record "Vendor Templ.")` (integration)

## Procedures

- `CopyFromTemplate(SourceVendorTempl: Record "Vendor Templ.")`

Plus 3 local procedures.

## Triggers

OnDelete, OnRename

## Relations

- drill-down page [Page 1385 "Vendor Templ. List"](../page/1385.md)
- lookup page [Page 1385 "Vendor Templ. List"](../page/1385.md)
- Shipment Method Code: TableRelation [Table 10 "Shipment Method"](../table/10.md)
- Purchaser Code: TableRelation [Table 13 "Salesperson/Purchaser"](../table/13.md)
- Location Code: TableRelation [Table 14 "Location"](../table/14.md)
- Invoice Disc. Code: TableRelation [Table 23 "Vendor"](../table/23.md)
- Pay-to Vendor No.: TableRelation [Table 23 "Vendor"](../table/23.md)
- Gen. Bus. Posting Group: TableRelation [Table 250 "Gen. Business Posting Group"](../table/250.md)
- Territory Code: TableRelation [Table 286 "Territory"](../table/286.md)
- Payment Method Code: TableRelation [Table 289 "Payment Method"](../table/289.md)
- Shipping Agent Code: TableRelation [Table 291 "Shipping Agent"](../table/291.md)
- Cash Flow Payment Terms Code: TableRelation [Table 3 "Payment Terms"](../table/3.md)
- Payment Terms Code: TableRelation [Table 3 "Payment Terms"](../table/3.md)
- No. Series: TableRelation [Table 308 "No. Series"](../table/308.md)
- Tax Area Code: TableRelation [Table 318 "Tax Area"](../table/318.md)
- VAT Bus. Posting Group: TableRelation [Table 323 "VAT Business Posting Group"](../table/323.md)
- Global Dimension 1 Code: TableRelation [Table 349 "Dimension Value"](../table/349.md)
- Global Dimension 2 Code: TableRelation [Table 349 "Dimension Value"](../table/349.md)
- Currency Code: TableRelation [Table 4 "Currency"](../table/4.md)
- Fin. Charge Terms Code: TableRelation [Table 5 "Finance Charge Terms"](../table/5.md)
- Responsibility Center: TableRelation [Table 5714 "Responsibility Center"](../table/5714.md)
- Document Sending Profile: TableRelation [Table 60 "Document Sending Profile"](../table/60.md)
- Base Calendar Code: TableRelation [Table 7600 "Base Calendar"](../table/7600.md)
- Language Code: TableRelation [Table 8 "Language"](../table/8.md)
- Over-Receipt Code: TableRelation [Table 8510 "Over-Receipt Code"](../table/8510.md)
- Country/Region Code: TableRelation [Table 9 "Country/Region"](../table/9.md)
- Vendor Posting Group: TableRelation [Table 93 "Vendor Posting Group"](../table/93.md)

## Referenced by

2 fields in 1 objects relate to this table (TableRelation or CalcFormula).

- [Table 38 "Purchase Header"](../table/38.md): Buy-from Vendor Templ. Code, Pay-to Vendor Templ. Code

## Pages and codeunits on this table

- [Page 1379 "Select Vendor Templ. List"](../page/1379.md) (source table)
- [Page 1385 "Vendor Templ. List"](../page/1385.md) (source table)
- [Page 1386 "Vendor Templ. Card"](../page/1386.md) (source table)

## Extended by

- [Table extension 4827 "Intrastat Report Vendor Templ."](../tableextension/4827.md)
- [Table extension 6108 "E-Document Vendor Template"](../tableextension/6108.md)
- [Table extension 6805 "Withholding Vendor Templ."](../tableextension/6805.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 408 "DimensionManagement"](../codeunit/408.md) (3 calls: `OnRename → RenameDefaultDim`, `ValidateShortcutDimCode → SaveDefaultDim`, `ValidateShortcutDimCode → ValidateDimValueCode`)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: BC24, BC27-28

## Countries that replace it

[AT](../../localizations/at.md), [AU](../../localizations/au.md), [BE](../../localizations/be.md), [CA](../../localizations/ca.md), [CH](../../localizations/ch.md), [DE](../../localizations/de.md), [ES](../../localizations/es.md), [FI](../../localizations/fi.md), [FR](../../localizations/fr.md), [GB](../../localizations/gb.md), [IT](../../localizations/it.md), [MX](../../localizations/mx.md), [NL](../../localizations/nl.md), [NO](../../localizations/no.md), [NZ](../../localizations/nz.md), [US](../../localizations/us.md)

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: "table", object_name: "Vendor Templ.")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.