Table Vendor

ID 23

Namespace: Microsoft.Purchases.Vendor

Properties

Name	Value
Caption	Vendor
DataCaptionFields	1,2
DrillDownPageID	Page Microsoft.Purchases.Vendor."Vendor List"
LookupPageID	Page Microsoft.Purchases.Vendor."Vendor Lookup"
Permissions	TableData "Vendor Ledger Entry" = r, TableData "Price List Header" = rd, TableData "Price List Line" = rd, TableData "Purchase Price" = rd, TableData "Purchase Line Discount" = rd, 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]	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.
Name	Text[100]	Specifies the vendor's name. You can enter a maximum of 30 characters, both numbers and letters.
"Search Name"	Code[100]	Specifies an alternate name that you can use to search for the record in question when you cannot remember the value in the Name field.
"Name 2"	Text[50]	Specifies an additional part of the name.
Address	Text[100]	Specifies the vendor street address.
"Address 2"	Text[50]	Specifies additional address information.
City	Text[30]	Specifies the vendor's city.
Contact	Text[100]	Specifies the name of the person you regularly contact when you do business with this vendor.
"Phone No."	Text[30]	Specifies the vendor's telephone number.
"Telex No."	Text[20]
"Our Account No."	Text[20]	Specifies your account number with the vendor, if you have one.
"Territory Code"	Code[10]
"Global Dimension 1 Code"	Code[20]
"Global Dimension 2 Code"	Code[20]
"Budgeted Amount"	Decimal
"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.
"Currency Code"	Code[10]	Specifies the currency code that is inserted by default when you create purchase documents or journal lines for the vendor.
"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.
"Registration Number"	Text[50]	Specifies the registration number of the vendor. You can enter a maximum of 20 characters, both numbers and letters.
"Statistics Group"	Integer	Specifies the statistics group.
"Payment Terms Code"	Code[10]	Specifies a formula that calculates the payment due date, payment discount date, and payment discount amount.
"Fin. Charge Terms Code"	Code[10]	Specifies the code for the involved finance charges in case of late payment.
"Purchaser Code"	Code[20]	Specifies which purchaser is assigned to the vendor.
"Shipment Method Code"	Code[10]	Specifies the delivery conditions of the related shipment, such as free on board (FOB).
"Shipping Agent Code"	Code[10]
"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.
"Country/Region Code"	Code[10]	Specifies the country/region of the address.
Comment	Boolean
Blocked	Enum Microsoft.Purchases.Vendor."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 transactions are allowed. All - All transactions with this vendor are blocked. You cannot create or post any documents or journals with the vendor. Payment - Only payment transactions are blocked. You can still create and post purchase documents, but you cannot make payments to the vendor.
"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.
Priority	Integer	Specifies the importance of the vendor when suggesting payments using the Suggest Vendor Payments function.
"Payment Method Code"	Code[10]	Specifies how to make payment, such as with bank transfer, cash, or check.
"Format Region"	Text[80]	Specifies the region format to be used on printouts for this vendor.
"First Transaction Date"	Date	Specifies the date of the first transaction with the vendor.
"Last Modified Date Time"	DateTime
"Last Date Modified"	Date	Specifies when the vendor card was last modified.
"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"	Enum Microsoft.Finance.ReceivablesPayables."Application Method"	Specifies how to apply payments to entries for this vendor.
"Prices Including VAT"	Boolean	Specifies if the Unit Price and Line Amount fields on document lines should be shown with or without VAT.
"Fax No."	Text[30]	Specifies the vendor's fax number.
"Telex Answer Back"	Text[20]
"VAT Registration No."	Text[20]	Specifies the vendor's VAT registration number.
"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.
GLN	Code[13]	Specifies the vendor in connection with electronic document receiving.
"Post Code"	Code[20]	Specifies the postal code.
County	Text[30]	Specifies the state, province or county as a part of the address.
"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.
"Debit Amount"	Decimal
"Credit Amount"	Decimal
"Debit Amount (LCY)"	Decimal
"Credit Amount (LCY)"	Decimal
"E-Mail"	Text[80]	Specifies the vendor's email address.
"Home Page"	Text[255]	Specifies the vendor's web site.
"Reminder Amounts"	Decimal
"Reminder Amounts (LCY)"	Decimal
"No. Series"	Code[20]
"Tax Area Code"	Code[20]	Specifies a tax area code for the company.
"Tax Liable"	Boolean	Specifies if the customer is liable for sales tax.
"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.
"Currency Filter"	Code[10]
"Outstanding Orders (LCY)"	Decimal
"Amt. Rcd. Not Invoiced (LCY)"	Decimal
"Block Payment Tolerance"	Boolean	Specifies if the vendor allows payment tolerance.
"Pmt. Disc. Tolerance (LCY)"	Decimal
"Pmt. Tolerance (LCY)"	Decimal
"IC Partner Code"	Code[20]	Specifies the vendor's intercompany partner code.
Refunds	Decimal
"Refunds (LCY)"	Decimal
"Other Amounts"	Decimal
"Other Amounts (LCY)"	Decimal
"Prepayment %"	Decimal	Specifies a prepayment percentage that applies to all orders for this vendor, regardless of the items or services on the order lines.
"Outstanding Invoices"	Decimal
"Outstanding Invoices (LCY)"	Decimal
"Pay-to No. Of Archived Doc."	Integer
"Buy-from No. Of Archived Doc."	Integer
"Partner Type"	Enum Microsoft.Foundation.Enums."Partner Type"	Specifies if the vendor is a person or a company.
"Intrastat Partner Type"	Enum Microsoft.Foundation.Enums."Partner Type"	Specifies for Intrastat reporting if the vendor is a person or a company.
"Exclude from Pmt. Practices"	Boolean	Specifies that the vendor must be excluded from Payment Practices calculations.
"Company Size Code"	Code[20]	Specifies the size of the vendor's company.
Image	Media	Specifies the picture of the vendor, for example, a logo.
"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.
"Disable Search by Name"	Boolean	Specifies that you can change the vendor name on open purchase documents. The change applies only to the documents.
"Creditor No."	Code[20]	Specifies the number of the vendor.
"Allow Multiple Posting Groups"	Boolean	Specifies if multiple posting groups can be used for posting business transactions for this vendor.
"Self-Billing Agreement"	Boolean	Specifies the value of the Self-Billing Agreement field.
"Self-Billing Invoice Nos."	Code[20]	Specifies the number series that is used to assign numbers to self-billed purchase invoices for this vendor. If it is empty, the number series from the Posted Self-Billing Inv. Nos. field in Purchases & Payables Setup is used.
"Preferred Bank Account Code"	Code[20]	Specifies the vendor bank account that will be used by default on payment journal lines for export to a payment bank file.
"Coupled to CRM"	Boolean
"Coupled to Dataverse"	Boolean	Specifies that the vendor is coupled to an account in Dataverse.
"Cash Flow Payment Terms Code"	Code[10]	Specifies a payment term that will be used for calculating cash flow.
"Primary Contact No."	Code[20]	Specifies the primary contact number for the vendor.
"Mobile Phone No."	Text[30]	Specifies the vendor's mobile telephone number.
"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.
"Location Code"	Code[10]	Specifies the warehouse location where items from the vendor must be received by default.
"Lead Time Calculation"	DateFormula	Specifies a date formula for the amount of time it takes to replenish the item.
"Price Calculation Method"	Enum Microsoft.Pricing.Calculation."Price Calculation Method"	Specifies the default price calculation method.
"No. of Pstd. Receipts"	Integer	Specifies the number of posted purchase receipts that exist for the vendor.
"No. of Pstd. Invoices"	Integer	Specifies the number of posted purchase invoices that exist for the vendor.
"No. of Pstd. Return Shipments"	Integer	Specifies the number of posted return shipments that exist for the vendor.
"No. of Pstd. Credit Memos"	Integer	Specifies the number of posted purchase credit memos that exist for the vendor.
"Pay-to No. of Orders"	Integer	Specifies the number of posted orders that exist for the customer.
"Pay-to No. of Invoices"	Integer	Specifies the amount that relates to invoices.
"Pay-to No. of Return Orders"	Integer	Specifies how many return orders have been registered for the customer when the customer acts as the pay-to customer.
"Pay-to No. of Credit Memos"	Integer	Specifies the amount that relates to credit memos.
"Pay-to No. of Pstd. Receipts"	Integer	Specifies the number of posted receipts that exist for the vendor.
"Pay-to No. of Pstd. Invoices"	Integer	Specifies the amount that relates to posted invoices.
"Pay-to No. of Pstd. Return S."	Integer	Specifies the number of posted return shipments that exist for the vendor.
"Pay-to No. of Pstd. Cr. Memos"	Integer	Specifies the amount that relates to credit memos.
"No. of Quotes"	Integer	Specifies the number of purchase quotes that exist for the vendor.
"No. of Blanket Orders"	Integer	Specifies the number of purchase blanket orders that exist for the vendor.
"No. of Orders"	Integer	Specifies the number of purchase orders that exist for the vendor.
"No. of Invoices"	Integer	Specifies the number of unposted purchase invoices that exist for the vendor.
"No. of Return Orders"	Integer	Specifies the number of purchase return orders that exist for the vendor.
"No. of Credit Memos"	Integer	Specifies the number of unposted purchase credit memos that exist for the vendor.
"No. of Order Addresses"	Integer
"Pay-to No. of Quotes"	Integer	Specifies the number of quotes that exist for the vendor.
"Pay-to No. of Blanket Orders"	Integer	Specifies the number of blanket orders.
"No. of Incoming Documents"	Integer	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 to the resulting vendor, customer, and general ledger entries.
"Base Calendar Code"	Code[10]	Specifies a customizable calendar for delivery planning that holds the vendor's working days and holidays.
"Document Sending Profile"	Code[20]	Specifies the preferred method of sending documents to this vendor, so that you do not have to select a sending option every time that you post and send a document to the vendor. Documents to this vendor will be sent using the specified sending profile and will override the default document sending profile.
"Validate EU Vat Reg. No."	Boolean
"Copy Buy-from Add. to Qte From"	Enum Microsoft.CRM.Contact."Contact Type"	Specifies which vendor address is inserted on purchase quotes that you create for the vendor.
"Currency Id"	Guid
"Payment Terms Id"	Guid
"Payment Method Id"	Guid
"Over-Receipt Code"	Code[20]	Specifies the policy that will be used for the vendor if more items than ordered are received.
SystemId	Guid
SystemCreatedAt	DateTime
SystemCreatedBy	Guid
SystemModifiedAt	DateTime
SystemModifiedBy	Guid
SystemCreatedByUserName	Text[50]
SystemCreatedByFullName	Text[80]
SystemModifiedByUserName	Text[50]
SystemModifiedByFullName	Text[80]
SystemRowVersion	BigInteger

Methods

AssistEdit

procedure AssistEdit(OldVend: Record Vendor): Boolean

Parameters

Name	Type	Description
OldVend	Table Microsoft.Purchases.Vendor.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	Table Microsoft.Purchases.Vendor.Vendor
Transaction	Boolean

CheckBlockedVendOnJnls

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

Parameters

Name	Type	Description
Vend2	Table Microsoft.Purchases.Vendor.Vendor
DocType	Enum 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	Table Microsoft.Purchases.Vendor.Vendor
Transaction	Boolean

VendPrivacyBlockedErrorMessage

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

Parameters

Name	Type	Description
Vend2	Table Microsoft.Purchases.Vendor.Vendor
Transaction	Boolean

GetPrivacyBlockedGenericErrorText

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

Parameters

Name	Type	Description
Vend2	Table Microsoft.Purchases.Vendor.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
Enum 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	Table Microsoft.Purchases.Vendor.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")

Parameters

Name	Type	Description
PriceSource	Table Microsoft.Pricing.Source."Price Source"

VATRegistrationValidation

procedure VATRegistrationValidation()

UpdateCurrencyId

procedure UpdateCurrencyId()

UpdatePaymentTermsId

procedure UpdatePaymentTermsId()

UpdatePaymentMethodId

procedure UpdatePaymentMethodId()

SetForceUpdateContact

procedure SetForceUpdateContact(NewForceUpdateContact: Boolean)

Parameters

Name	Type	Description
NewForceUpdateContact	Boolean

FindVendorByVATRegistrationNo

procedure FindVendorByVATRegistrationNo(VATRegistrationNo: Text[20]): Code[20]

Parameters

Name	Type	Description
VATRegistrationNo	Text[20]

Returns

Type	Description
Code[20]

UpdateReferencedIds

procedure UpdateReferencedIds()

GetReferencedIds

procedure GetReferencedIds(TempField: __MissingTypeSymbol__)

Parameters

Name	Type	Description
TempField	__MissingTypeSymbol__

CheckAllowMultiplePostingGroups

procedure CheckAllowMultiplePostingGroups()

FormatVATRegistrationNo

procedure FormatVATRegistrationNo(VATRegistrationNo: Text; CountryCode: Code[10]): Text

Parameters

Name	Type	Description
VATRegistrationNo	Text
CountryCode	Code[10]

Returns

Type	Description
Text

Events

OnAfterHasAddress

[IntegrationEvent(False,False)]
local procedure OnAfterHasAddress(Vendor: Record Vendor; var Result: Boolean)

Parameters

Name	Type	Description
Vendor	Table Microsoft.Purchases.Vendor.Vendor
Result	Boolean

OnAfterValidateCity

[IntegrationEvent(False,False)]
local procedure OnAfterValidateCity(var Vendor: Record Vendor; xVendor: Record Vendor)

Parameters

Name	Type	Description
Vendor	Table Microsoft.Purchases.Vendor.Vendor
xVendor	Table Microsoft.Purchases.Vendor.Vendor

OnAfterValidateNo

[IntegrationEvent(False,False)]
local procedure OnAfterValidateNo(var Vendor: Record Vendor; xVendor: Record Vendor)

Parameters

Name	Type	Description
Vendor	Table Microsoft.Purchases.Vendor.Vendor
xVendor	Table Microsoft.Purchases.Vendor.Vendor

OnAfterValidatePostCode

[IntegrationEvent(False,False)]
local procedure OnAfterValidatePostCode(var Vendor: Record Vendor; xVendor: Record Vendor)

Parameters

Name	Type	Description
Vendor	Table Microsoft.Purchases.Vendor.Vendor
xVendor	Table Microsoft.Purchases.Vendor.Vendor

OnAfterValidateShortcutDimCode

[IntegrationEvent(False,False)]
local procedure OnAfterValidateShortcutDimCode(var Vendor: Record Vendor; xVendor: Record Vendor; FieldNumber: Integer; var ShortcutDimCode: Code[20])

Parameters

Name	Type	Description
Vendor	Table Microsoft.Purchases.Vendor.Vendor
xVendor	Table Microsoft.Purchases.Vendor.Vendor
FieldNumber	Integer
ShortcutDimCode	Code[20]

OnAfterLookupCity

[IntegrationEvent(False,False)]
local procedure OnAfterLookupCity(var Vendor: Record Vendor; var PostCodeRec: Record "Post Code")

Parameters

Name	Type	Description
Vendor	Table Microsoft.Purchases.Vendor.Vendor
PostCodeRec	Table Microsoft.Foundation.Address."Post Code"

OnAfterLookupPostCode

[IntegrationEvent(False,False)]
local procedure OnAfterLookupPostCode(var Vendor: Record Vendor; var PostCodeRec: Record "Post Code")

Parameters

Name	Type	Description
Vendor	Table Microsoft.Purchases.Vendor.Vendor
PostCodeRec	Table Microsoft.Foundation.Address."Post Code"

OnAfterOnInsert

[IntegrationEvent(False,False)]
local procedure OnAfterOnInsert(var Vendor: Record Vendor)

Parameters

Name	Type	Description
Vendor	Table Microsoft.Purchases.Vendor.Vendor

OnAssistEditOnBeforeExit

[IntegrationEvent(False,False)]
local procedure OnAssistEditOnBeforeExit(var Vendor: Record Vendor)

Parameters

Name	Type	Description
Vendor	Table Microsoft.Purchases.Vendor.Vendor

OnBeforeIsContactUpdateNeeded

[IntegrationEvent(False,False)]
local procedure OnBeforeIsContactUpdateNeeded(Vendor: Record Vendor; xVendor: Record Vendor; var UpdateNeeded: Boolean; ForceUpdateContact: Boolean)

Parameters

Name	Type	Description
Vendor	Table Microsoft.Purchases.Vendor.Vendor
xVendor	Table Microsoft.Purchases.Vendor.Vendor
UpdateNeeded	Boolean
ForceUpdateContact	Boolean

OnBeforeCheckBlockedVend

[IntegrationEvent(False,False)]
local procedure OnBeforeCheckBlockedVend(Vendor: Record Vendor; Source: Option; DocType: Option; Transaction: Boolean; var IsHandled: Boolean)

Parameters

Name	Type	Description
Vendor	Table Microsoft.Purchases.Vendor.Vendor
Source	Option
DocType	Option
Transaction	Boolean
IsHandled	Boolean

OnBeforeCheckOutstandingPurchaseDocuments

[IntegrationEvent(False,False)]
local procedure OnBeforeCheckOutstandingPurchaseDocuments(Vendor: Record Vendor; var IsHandled: Boolean)

Parameters

Name	Type	Description
Vendor	Table Microsoft.Purchases.Vendor.Vendor
IsHandled	Boolean

OnBeforeCreateNewVendor

[IntegrationEvent(False,False)]
local procedure OnBeforeCreateNewVendor(VendorName: Text[100]; ShowVendorCard: Boolean; var Result: Code[20]; var IsHandled: Boolean)

Parameters

Name	Type	Description
VendorName	Text[100]
ShowVendorCard	Boolean
Result	Code[20]
IsHandled	Boolean

OnBeforeGetVendorNoOpenCard

[IntegrationEvent(False,False)]
local procedure OnBeforeGetVendorNoOpenCard(VendorText: Text; ShowVendorCard: Boolean; var VendorNo: Code[20]; var IsHandled: Boolean; var ShowCreateVendorOption: Boolean)

Parameters

Name	Type	Description
VendorText	Text
ShowVendorCard	Boolean
VendorNo	Code[20]
IsHandled	Boolean
ShowCreateVendorOption	Boolean

OnBeforeCalcOverdueBalance

[IntegrationEvent(False,False)]
local procedure OnBeforeCalcOverdueBalance(var Vendor: Record Vendor; var OverdueBalance: Decimal; var IsHandled: Boolean)

Parameters

Name	Type	Description
Vendor	Table Microsoft.Purchases.Vendor.Vendor
OverdueBalance	Decimal
IsHandled	Boolean

OnBeforeGetInvoicedPrepmtAmountLCY

[IntegrationEvent(False,False)]
local procedure OnBeforeGetInvoicedPrepmtAmountLCY(var Vendor: Record Vendor; var InvoicedPrepmtAmountLCY: Decimal; var IsHandled: Boolean)

Parameters

Name	Type	Description
Vendor	Table Microsoft.Purchases.Vendor.Vendor
InvoicedPrepmtAmountLCY	Decimal
IsHandled	Boolean

OnBeforeGetTotalAmountLCY

[IntegrationEvent(False,False)]
local procedure OnBeforeGetTotalAmountLCY(var Vendor: Record Vendor; var TotalAmountLCY: Decimal; var IsHandled: Boolean)

Parameters

Name	Type	Description
Vendor	Table Microsoft.Purchases.Vendor.Vendor
TotalAmountLCY	Decimal
IsHandled	Boolean

OnAfterSetLastModifiedDateTime

[IntegrationEvent(False,False)]
local procedure OnAfterSetLastModifiedDateTime(var Vendor: Record Vendor)

Parameters

Name	Type	Description
Vendor	Table Microsoft.Purchases.Vendor.Vendor

OnBeforeOnInsert

[IntegrationEvent(False,False)]
local procedure OnBeforeOnInsert(var Vendor: Record Vendor; var IsHandled: Boolean)

Parameters

Name	Type	Description
Vendor	Table Microsoft.Purchases.Vendor.Vendor
IsHandled	Boolean

OnBeforeOnRename

[IntegrationEvent(False,False)]
local procedure OnBeforeOnRename(var Vendor: Record Vendor; xVendor: Record Vendor; var IsHandled: Boolean)

Parameters

Name	Type	Description
Vendor	Table Microsoft.Purchases.Vendor.Vendor
xVendor	Table Microsoft.Purchases.Vendor.Vendor
IsHandled	Boolean

OnBeforeOpenVendorLedgerEntries

[IntegrationEvent(False,False)]
local procedure OnBeforeOpenVendorLedgerEntries(var Vendor: Record Vendor; var DetailedVendorLedgEntry: Record "Detailed Vendor Ledg. Entry")

Parameters

Name	Type	Description
Vendor	Table Microsoft.Purchases.Vendor.Vendor
DetailedVendorLedgEntry	Table Microsoft.Purchases.Payables."Detailed Vendor Ledg. Entry"

OnBeforeLookupCity

[IntegrationEvent(False,False)]
local procedure OnBeforeLookupCity(var Vendor: Record Vendor; var PostCodeRec: Record "Post Code")

Parameters

Name	Type	Description
Vendor	Table Microsoft.Purchases.Vendor.Vendor
PostCodeRec	Table Microsoft.Foundation.Address."Post Code"

OnBeforeLookupPostCode

[IntegrationEvent(False,False)]
local procedure OnBeforeLookupPostCode(var Vendor: Record Vendor; var PostCodeRec: Record "Post Code")

Parameters

Name	Type	Description
Vendor	Table Microsoft.Purchases.Vendor.Vendor
PostCodeRec	Table Microsoft.Foundation.Address."Post Code"

OnBeforeSetDefaultPurchaser

[IntegrationEvent(False,False)]
local procedure OnBeforeSetDefaultPurchaser(var Vendor: Record Vendor; var IsHandled: Boolean)

Parameters

Name	Type	Description
Vendor	Table Microsoft.Purchases.Vendor.Vendor
IsHandled	Boolean

OnBeforeValidateCity

[IntegrationEvent(False,False)]
local procedure OnBeforeValidateCity(var Vendor: Record Vendor; var PostCodeRec: Record "Post Code"; CurrentFieldNo: Integer; var IsHandled: Boolean)

Parameters

Name	Type	Description
Vendor	Table Microsoft.Purchases.Vendor.Vendor
PostCodeRec	Table Microsoft.Foundation.Address."Post Code"
CurrentFieldNo	Integer
IsHandled	Boolean

OnBeforeValidatePostCode

[IntegrationEvent(False,False)]
local procedure OnBeforeValidatePostCode(var Vendor: Record Vendor; var PostCodeRec: Record "Post Code"; CurrentFieldNo: Integer; var IsHandled: Boolean)

Parameters

Name	Type	Description
Vendor	Table Microsoft.Purchases.Vendor.Vendor
PostCodeRec	Table Microsoft.Foundation.Address."Post Code"
CurrentFieldNo	Integer
IsHandled	Boolean

OnBeforeValidateVATRegistrationNo

[IntegrationEvent(False,False)]
local procedure OnBeforeValidateVATRegistrationNo(var Rec: Record Vendor; xRec: Record Vendor; CurrFieldNo: Integer; var IsHandled: Boolean)

Parameters

Name	Type	Description
Rec	Table Microsoft.Purchases.Vendor.Vendor
xRec	Table Microsoft.Purchases.Vendor.Vendor
CurrFieldNo	Integer
IsHandled	Boolean

OnBeforeValidateShortcutDimCode

[IntegrationEvent(False,False)]
local procedure OnBeforeValidateShortcutDimCode(var Vendor: Record Vendor; var xVendor: Record Vendor; FieldNumber: Integer; var ShortcutDimCode: Code[20]; var IsHandled: Boolean)

Parameters

Name	Type	Description
Vendor	Table Microsoft.Purchases.Vendor.Vendor
xVendor	Table Microsoft.Purchases.Vendor.Vendor
FieldNumber	Integer
ShortcutDimCode	Code[20]
IsHandled	Boolean

OnBeforeVATRegistrationValidation

[IntegrationEvent(False,False)]
local procedure OnBeforeVATRegistrationValidation(var Vendor: Record Vendor; var IsHandled: Boolean; CurrFieldNo: Integer)

Parameters

Name	Type	Description
Vendor	Table Microsoft.Purchases.Vendor.Vendor
IsHandled	Boolean
CurrFieldNo	Integer

OnGetVendorNoOpenCardOnBeforeVendorFindSet

[IntegrationEvent(False,False)]
local procedure OnGetVendorNoOpenCardOnBeforeVendorFindSet(var Vendor: Record Vendor)

Parameters

Name	Type	Description
Vendor	Table Microsoft.Purchases.Vendor.Vendor

OnGetVendorNoOpenCardOnAfterVendorSetFilterFromStart

[IntegrationEvent(False,False)]
local procedure OnGetVendorNoOpenCardOnAfterVendorSetFilterFromStart(var Vendor: Record Vendor)

Parameters

Name	Type	Description
Vendor	Table Microsoft.Purchases.Vendor.Vendor

OnGetVendorNoOpenCardOnAfterSetVendorWithoutQuote

[IntegrationEvent(False,False)]
local procedure OnGetVendorNoOpenCardOnAfterSetVendorWithoutQuote(var Vendor: Record Vendor)

Parameters

Name	Type	Description
Vendor	Table Microsoft.Purchases.Vendor.Vendor

OnGetVendorNoOpenCardonAfterSetvendorFilters

[IntegrationEvent(False,False)]
local procedure OnGetVendorNoOpenCardonAfterSetvendorFilters(var Vendor: Record Vendor; var VendorFilterContains: Text)

Parameters

Name	Type	Description
Vendor	Table Microsoft.Purchases.Vendor.Vendor
VendorFilterContains	Text

OnMarkVendorsWithSimilarNameOnBeforeVendorFindSet

[IntegrationEvent(False,False)]
local procedure OnMarkVendorsWithSimilarNameOnBeforeVendorFindSet(var Vendor: Record Vendor)

Parameters

Name	Type	Description
Vendor	Table Microsoft.Purchases.Vendor.Vendor

OnBeforeShowContact

[IntegrationEvent(False,False)]
local procedure OnBeforeShowContact(var Vendor: Record Vendor)

Parameters

Name	Type	Description
Vendor	Table Microsoft.Purchases.Vendor.Vendor

OnShowContactOnAfterCalcShouldExit

[IntegrationEvent(False,False)]
local procedure OnShowContactOnAfterCalcShouldExit(var Vendor: Record Vendor; var ContactPageID: Integer; var ShouldExit: Boolean)

Parameters

Name	Type	Description
Vendor	Table Microsoft.Purchases.Vendor.Vendor
ContactPageID	Integer
ShouldExit	Boolean

OnShowContactOnBeforeOpenContactCard

[IntegrationEvent(False,False)]
local procedure OnShowContactOnBeforeOpenContactCard(var Contact: Record Contact; var ContactPageID: Integer)

Parameters

Name	Type	Description
Contact	Table Microsoft.CRM.Contact.Contact
ContactPageID	Integer

OnShowContactOnBeforeOpenContactList

[IntegrationEvent(False,False)]
local procedure OnShowContactOnBeforeOpenContactList(var Contact: Record Contact; var ContactPageID: Integer)

Parameters

Name	Type	Description
Contact	Table Microsoft.CRM.Contact.Contact
ContactPageID	Integer

OnGetBalanceAsCustomerOnBeforeCalcBalance

[IntegrationEvent(False,False)]
local procedure OnGetBalanceAsCustomerOnBeforeCalcBalance(var Customer: Record Customer)

Parameters

Name	Type	Description
Customer	Table Microsoft.Sales.Customer.Customer

OnValidatePricesIncludingVATOnAfterGetVATPostingSetup

[IntegrationEvent(False,False)]
local procedure OnValidatePricesIncludingVATOnAfterGetVATPostingSetup(var VATPostingSetup: Record "VAT Posting Setup")

Parameters

Name	Type	Description
VATPostingSetup	Table Microsoft.Finance.VAT.Setup."VAT Posting Setup"

OnBeforeValidateRegistrationNumber

[IntegrationEvent(False,False)]
local procedure OnBeforeValidateRegistrationNumber(var Vendor: Record Vendor; var IsHandled: Boolean)

Parameters

Name	Type	Description
Vendor	Table Microsoft.Purchases.Vendor.Vendor
IsHandled	Boolean

OnBeforeCheckAllowMultiplePostingGroups

[IntegrationEvent(False,False)]
local procedure OnBeforeCheckAllowMultiplePostingGroups(var IsHandled: Boolean)

Parameters

Name	Type	Description
IsHandled	Boolean

OnGetVendorNoOpenCardOnAfterMarkCustomersWithSimilarName

[IntegrationEvent(False,False)]
local procedure OnGetVendorNoOpenCardOnAfterMarkCustomersWithSimilarName(var Vendor: Record Vendor)

Parameters

Name	Type	Description
Vendor	Table Microsoft.Purchases.Vendor.Vendor

OnGetVendorNoOpenCardOnBeforeSelectVendor

[IntegrationEvent(False,False)]
local procedure OnGetVendorNoOpenCardOnBeforeSelectVendor(var Vendor: Record Vendor)

Parameters

Name	Type	Description
Vendor	Table Microsoft.Purchases.Vendor.Vendor

OnOpenVendorLedgerEntriesOnBeforeDrillDownEntries

[IntegrationEvent(False,False)]
local procedure OnOpenVendorLedgerEntriesOnBeforeDrillDownEntries(var DetailedVendorLedgEntry: Record "Detailed Vendor Ledg. Entry"; FilterOnDueEntries: Boolean; var IsHandled: Boolean)

Parameters

Name	Type	Description
DetailedVendorLedgEntry	Table Microsoft.Purchases.Payables."Detailed Vendor Ledg. Entry"
FilterOnDueEntries	Boolean
IsHandled	Boolean

See also

• Table