Table "Vendor Templ."

ID 1383
Namespace: Microsoft.Purchases.Vendor

Properties

Name Value
Caption Vendor Template
LookupPageID Page Microsoft.Purchases.Vendor."Vendor Templ. List"
DrillDownPageID Page Microsoft.Purchases.Vendor."Vendor Templ. List"
DataClassification CustomerContent

Fields

Name Type Description
Code Code[20]
Description Text[100]
Address Text[100]
"Address 2" Text[50]
City Text[30]
"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]
"Statistics Group" Integer

Specifies the statistics group.
"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]
Blocked Enum Microsoft.Purchases.Vendor."Vendor Blocked"
"Pay-to Vendor No." Code[20]
Priority Integer
"Payment Method Code" Code[10]
"Format Region" Text[80]
"Application Method" Enum 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]
GLN Code[13]
"Post Code" Code[20]
County Text[30]
"EORI Number" Text[40]
"E-Mail" Text[80]
"Home Page" Text[255]
"No. Series" Code[20]
"Tax Area Code" Code[20]
"Tax Liable" Boolean
"VAT Bus. Posting Group" Code[20]
"Block Payment Tolerance" Boolean
"Prepayment %" Decimal
"Privacy Blocked" Boolean
"Disable Search by Name" Boolean
"Creditor No." Code[20]
"Cash Flow Payment Terms Code" Code[10]
"Partner Type" Enum Microsoft.Foundation.Enums."Partner Type"
"Intrastat Partner Type" Enum Microsoft.Foundation.Enums."Partner Type"
"Contact Type" Enum Microsoft.CRM.Contact."Contact Type"
"Mobile Phone No." Text[30]
"Responsibility Center" Code[10]
"Location Code" Code[10]
"Price Calculation Method" Enum Microsoft.Pricing.Calculation."Price Calculation Method"
"Base Calendar Code" Code[10]
"Document Sending Profile" Code[20]
"Validate EU Vat Reg. No." Boolean
"Over-Receipt Code" Code[20]
SystemId Guid
SystemCreatedAt DateTime
SystemCreatedBy Guid
SystemModifiedAt DateTime
SystemModifiedBy Guid
SystemRowVersion BigInteger

Methods

CopyFromTemplate

procedure CopyFromTemplate(SourceVendorTempl: Record "Vendor Templ.")

Parameters

Name Type Description
SourceVendorTempl Table Microsoft.Purchases.Vendor."Vendor Templ."

Events

OnAfterCopyFromTemplate

[IntegrationEvent(False,False)]
local procedure OnAfterCopyFromTemplate(SourceVendorTempl: Record "Vendor Templ.", var VendorTempl: Record "Vendor Templ.")

Parameters

Name Type Description
SourceVendorTempl Table Microsoft.Purchases.Vendor."Vendor Templ."
VendorTempl Table Microsoft.Purchases.Vendor."Vendor Templ."

OnCopyTemplateOnBeforeModify

[IntegrationEvent(False,False)]
local procedure OnCopyTemplateOnBeforeModify(SourceVendorTempl: Record "Vendor Templ.", SavedVendorTempl: Record "Vendor Templ.", var VendorTempl: Record "Vendor Templ.")

Parameters

Name Type Description
SourceVendorTempl Table Microsoft.Purchases.Vendor."Vendor Templ."
SavedVendorTempl Table Microsoft.Purchases.Vendor."Vendor Templ."
VendorTempl Table Microsoft.Purchases.Vendor."Vendor Templ."

See also