Table Vendor

ID 23

Namespace: Microsoft.Purchases.Vendor

Properties

Name	Value
Caption	Vendor
DataCaptionFields	1,2
DrillDownPageID	Microsoft.Purchases.Vendor."Vendor List"
LookupPageID	Microsoft.Purchases.Vendor."Vendor Lookup"
Permissions	TableData "Vendor Ledger Entry" = r, TableData "Service Item" = rm, TableData "Price List Header" = rd, TableData "Price List Line" = rd, #if not CLEAN23 TableData "Purchase Price" = rd, TableData "Purchase Line Discount" = rd, #endif TableData "Purchase Price Access" = rd, TableData "Purchase Discount Access" = rd, tabledata Language = r, tabledata "Language Selection" = r
DataClassification	CustomerContent

Fields

Name	Type	Description
"No."	Code[20]
Name	Text[100]
"Search Name"	Code[100]
"Name 2"	Text[50]
Address	Text[100]
"Address 2"	Text[50]
City	Text[30]
Contact	Text[100]
"Phone No."	Text[30]
"Telex No."	Text[20]
"Our Account No."	Text[20]
"Territory Code"	Code[10]
"Global Dimension 1 Code"	Code[20]
"Global Dimension 2 Code"	Code[20]
"Budgeted Amount"	Decimal
"Vendor Posting Group"	Code[20]
"Currency Code"	Code[10]
"Language Code"	Code[10]
"Registration Number"	Text[50]
"Statistics Group"	Integer
"Payment Terms Code"	Code[10]
"Fin. Charge Terms Code"	Code[10]
"Purchaser Code"	Code[20]
"Shipment Method Code"	Code[10]
"Shipping Agent Code"	Code[10]
"Invoice Disc. Code"	Code[20]
"Country/Region Code"	Code[10]
Comment	Boolean
Blocked	Microsoft.Purchases.Vendor."Vendor Blocked"
"Pay-to Vendor No."	Code[20]
Priority	Integer
"Payment Method Code"	Code[10]
"Format Region"	Text[80]
"Last Modified Date Time"	DateTime
"Last Date Modified"	Date
"Date Filter"	Date
"Global Dimension 1 Filter"	Code[20]
"Global Dimension 2 Filter"	Code[20]
Balance	Decimal
"Balance (LCY)"	Decimal
"Net Change"	Decimal
"Net Change (LCY)"	Decimal
"Purchases (LCY)"	Decimal
"Inv. Discounts (LCY)"	Decimal
"Pmt. Discounts (LCY)"	Decimal
"Balance Due"	Decimal
"Balance Due (LCY)"	Decimal
Payments	Decimal
"Invoice Amounts"	Decimal
"Cr. Memo Amounts"	Decimal
"Finance Charge Memo Amounts"	Decimal
"Payments (LCY)"	Decimal
"Inv. Amounts (LCY)"	Decimal
"Cr. Memo Amounts (LCY)"	Decimal
"Fin. Charge Memo Amounts (LCY)"	Decimal
"Outstanding Orders"	Decimal
"Amt. Rcd. Not Invoiced"	Decimal
"Application Method"	Microsoft.Finance.ReceivablesPayables."Application Method"
"Prices Including VAT"	Boolean
"Fax No."	Text[30]
"Telex Answer Back"	Text[20]
"VAT Registration No."	Text[20]
"Gen. Bus. Posting Group"	Code[20]
Picture	Blob
GLN	Code[13]
"Post Code"	Code[20]
County	Text[30]
"EORI Number"	Text[40]
"Debit Amount"	Decimal
"Credit Amount"	Decimal
"Debit Amount (LCY)"	Decimal
"Credit Amount (LCY)"	Decimal
"E-Mail"	Text[80]
"Home Page"	Text[80]
"Reminder Amounts"	Decimal
"Reminder Amounts (LCY)"	Decimal
"No. Series"	Code[20]
"Tax Area Code"	Code[20]
"Tax Liable"	Boolean
"VAT Bus. Posting Group"	Code[20]
"Currency Filter"	Code[10]
"Outstanding Orders (LCY)"	Decimal
"Amt. Rcd. Not Invoiced (LCY)"	Decimal
"Block Payment Tolerance"	Boolean
"Pmt. Disc. Tolerance (LCY)"	Decimal
"Pmt. Tolerance (LCY)"	Decimal
"IC Partner Code"	Code[20]
Refunds	Decimal
"Refunds (LCY)"	Decimal
"Other Amounts"	Decimal
"Other Amounts (LCY)"	Decimal
"Prepayment %"	Decimal
"Outstanding Invoices"	Decimal
"Outstanding Invoices (LCY)"	Decimal
"Pay-to No. Of Archived Doc."	Integer
"Buy-from No. Of Archived Doc."	Integer
"Partner Type"	Microsoft.Foundation.Enums."Partner Type"
"Intrastat Partner Type"	Microsoft.Foundation.Enums."Partner Type"
"Exclude from Pmt. Practices"	Boolean
"Company Size Code"	Code[20]
Image	Media
"Privacy Blocked"	Boolean
"Disable Search by Name"	Boolean
"Creditor No."	Code[20]
"Allow Multiple Posting Groups"	Boolean
"Preferred Bank Account Code"	Code[20]
"Coupled to CRM"	Boolean
"Coupled to Dataverse"	Boolean
"Cash Flow Payment Terms Code"	Code[10]
"Primary Contact No."	Code[20]
"Mobile Phone No."	Text[30]
"Responsibility Center"	Code[10]
"Location Code"	Code[10]
"Lead Time Calculation"	DateFormula
"Price Calculation Method"	Microsoft.Pricing.Calculation."Price Calculation Method"
"No. of Pstd. Receipts"	Integer
"No. of Pstd. Invoices"	Integer
"No. of Pstd. Return Shipments"	Integer
"No. of Pstd. Credit Memos"	Integer
"Pay-to No. of Orders"	Integer
"Pay-to No. of Invoices"	Integer
"Pay-to No. of Return Orders"	Integer
"Pay-to No. of Credit Memos"	Integer
"Pay-to No. of Pstd. Receipts"	Integer
"Pay-to No. of Pstd. Invoices"	Integer
"Pay-to No. of Pstd. Return S."	Integer
"Pay-to No. of Pstd. Cr. Memos"	Integer
"No. of Quotes"	Integer
"No. of Blanket Orders"	Integer
"No. of Orders"	Integer
"No. of Invoices"	Integer
"No. of Return Orders"	Integer
"No. of Credit Memos"	Integer
"No. of Order Addresses"	Integer
"Pay-to No. of Quotes"	Integer
"Pay-to No. of Blanket Orders"	Integer
"No. of Incoming Documents"	Integer
"Base Calendar Code"	Code[10]
"Document Sending Profile"	Code[20]
"Validate EU Vat Reg. No."	Boolean
Id	Guid
"Currency Id"	Guid
"Payment Terms Id"	Guid
"Payment Method Id"	Guid
"Over-Receipt Code"	Code[20]
SystemId	Guid
SystemCreatedAt	DateTime
SystemCreatedBy	Guid
SystemModifiedAt	DateTime
SystemModifiedBy	Guid
SystemRowVersion	BigInteger

Methods

AssistEdit

procedure AssistEdit(OldVend: Record Vendor): Boolean

Parameters

Name	Type	Description
OldVend	Record Vendor

Returns

Type	Description
Boolean

ValidateShortcutDimCode

procedure ValidateShortcutDimCode(FieldNumber: Integer, var ShortcutDimCode: Code[20])

Parameters

Name	Type	Description
FieldNumber	Integer
ShortcutDimCode	Code[20]

ShowContact

procedure ShowContact()

SetInsertFromContact

procedure SetInsertFromContact(FromContact: Boolean)

Parameters

Name	Type	Description
FromContact	Boolean

CheckBlockedVendOnDocs

procedure CheckBlockedVendOnDocs(Vend2: Record Vendor, Transaction: Boolean)

Parameters

Name	Type	Description
Vend2	Record Vendor
Transaction	Boolean

CheckBlockedVendOnJnls

procedure CheckBlockedVendOnJnls(Vend2: Record Vendor, DocType: Enum "Gen. Journal Document Type", Transaction: Boolean)

Parameters

Name	Type	Description
Vend2	Record Vendor
DocType	Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Document Type"
Transaction	Boolean

CreateAndShowNewInvoice

procedure CreateAndShowNewInvoice()

CreateAndShowNewCreditMemo

procedure CreateAndShowNewCreditMemo()

CreateAndShowNewPurchaseOrder

procedure CreateAndShowNewPurchaseOrder()

VendBlockedErrorMessage

procedure VendBlockedErrorMessage(Vend2: Record Vendor, Transaction: Boolean)

Parameters

Name	Type	Description
Vend2	Record Vendor
Transaction	Boolean

VendPrivacyBlockedErrorMessage

procedure VendPrivacyBlockedErrorMessage(Vend2: Record Vendor, Transaction: Boolean)

Parameters

Name	Type	Description
Vend2	Record Vendor
Transaction	Boolean

GetPrivacyBlockedGenericErrorText

procedure GetPrivacyBlockedGenericErrorText(Vend2: Record Vendor): Text[250]

Parameters

Name	Type	Description
Vend2	Record Vendor

Returns

Type	Description
Text[250]

DisplayMap

procedure DisplayMap()

CalcOverDueBalance

procedure CalcOverDueBalance(): Decimal

Returns

Type	Description
Decimal

GetInvoicedPrepmtAmountLCY

procedure GetInvoicedPrepmtAmountLCY(): Decimal

Returns

Type	Description
Decimal

GetPriceCalculationMethod

procedure GetPriceCalculationMethod(): Enum "Price Calculation Method"

Returns

Type	Description
Microsoft.Pricing.Calculation."Price Calculation Method"

GetTotalAmountLCY

procedure GetTotalAmountLCY(): Decimal

Returns

Type	Description
Decimal

HasAddress

procedure HasAddress(): Boolean

Returns

Type	Description
Boolean

GetBalanceAsCustomer

procedure GetBalanceAsCustomer(var LinkedCustomerNo: Code[20]): Decimal

Parameters

Name	Type	Description
LinkedCustomerNo	Code[20]

Returns

Type	Description
Decimal

GetLinkedCustomer

procedure GetLinkedCustomer(): Code[20]

Returns

Type	Description
Code[20]

GetVendorNo

procedure GetVendorNo(VendorText: Text[100]): Code[20]

Parameters

Name	Type	Description
VendorText	Text[100]

Returns

Type	Description
Code[20]

GetVendorNoOpenCard

procedure GetVendorNoOpenCard(VendorText: Text[100], ShowVendorCard: Boolean): Code[20]

Parameters

Name	Type	Description
VendorText	Text[100]
ShowVendorCard	Boolean

Returns

Type	Description
Code[20]

SelectVendor

procedure SelectVendor(var Vendor: Record Vendor): Boolean

Parameters

Name	Type	Description
Vendor	Record Vendor

Returns

Type	Description
Boolean

OpenVendorLedgerEntries

procedure OpenVendorLedgerEntries(FilterOnDueEntries: Boolean)

Parameters

Name	Type	Description
FilterOnDueEntries	Boolean

GetInsertFromContact

procedure GetInsertFromContact(): Boolean

Returns

Type	Description
Boolean

GetInsertFromTemplate

procedure GetInsertFromTemplate(): Boolean

Returns

Type	Description
Boolean

SetInsertFromTemplate

procedure SetInsertFromTemplate(FromTemplate: Boolean)

Parameters

Name	Type	Description
FromTemplate	Boolean

SetAddress

procedure SetAddress(VendorAddress: Text[100], VendorAddress2: Text[50], VendorPostCode: Code[20], VendorCity: Text[30], VendorCounty: Text[30], VendorCountryCode: Code[10], VendorContact: Text[100])

Parameters

Name	Type	Description
VendorAddress	Text[100]
VendorAddress2	Text[50]
VendorPostCode	Code[20]
VendorCity	Text[30]
VendorCounty	Text[30]
VendorCountryCode	Code[10]
VendorContact	Text[100]

ToPriceSource

procedure ToPriceSource(var PriceSource: Record "Price Source" temporary)

Parameters

Name	Type	Description
PriceSource	Record "Price Source" temporary

VATRegistrationValidation

procedure VATRegistrationValidation()

UpdateCurrencyId

procedure UpdateCurrencyId()

UpdatePaymentTermsId

procedure UpdatePaymentTermsId()

UpdatePaymentMethodId

procedure UpdatePaymentMethodId()

SetForceUpdateContact

procedure SetForceUpdateContact(NewForceUpdateContact: Boolean)

Parameters

Name	Type	Description
NewForceUpdateContact	Boolean

UpdateReferencedIds

procedure UpdateReferencedIds()

GetReferencedIds

procedure GetReferencedIds(TempField: __MissingTypeSymbol__)

Parameters

Name	Type	Description
TempField	__MissingTypeSymbol__

CheckAllowMultiplePostingGroups

procedure CheckAllowMultiplePostingGroups()

See also

• Table