---
title: "Table 1383 Vendor Templ."
author: "Jonas Paprotka"
url: https://jonas-paprotka.de/ref/table/1383-vendor-templ/
type: table
id: 1383
name: "Vendor Templ."
app: "Base Application"
namespace: Microsoft.Purchases.Vendor
versions: "17-28"
build: 28.5.54151.54365
source: "https://jonas-paprotka.de/ref/table/1383-vendor-templ/source/29/"
checked: 2026-09-20
subject: "Microsoft Dynamics 365 Business Central"
license: "Content © 2026 Jonas Paprotka. Quote freely with attribution and a link."
---

# Table 1383 Vendor Templ.

Jonas Paprotka, https://jonas-paprotka.de/ref/table/1383-vendor-templ/

| | |
| --- | --- |
| App | Base Application |
| Namespace | Microsoft.Purchases.Vendor |
| Versions | 17-28 |
| Source file | Purchases/Vendor/VendorTempl.Table.al |

## Fields

| Id | Name | Type | Versions | Obsolete | Reason |
| --- | --- | --- | --- | --- | --- |
| 1 | Code | Code[20] | 17-28 | - | - |
| 2 | Description | Text[100] | 17-28 | - | - |
| 5 | Address | Text[100] | 18-28 | - | - |
| 6 | Address 2 | Text[50] | 18-28 | - | - |
| 7 | City | Text[30] | 17-28 | - | - |
| 9 | Phone No. | Text[30] | 18-28 | - | - |
| 10 | Telex No. | Text[20] | 18-28 | - | - |
| 14 | Our Account No. | Text[20] | 18-28 | - | - |
| 15 | Territory Code | Code[10] | 18-28 | - | - |
| 16 | Global Dimension 1 Code | Code[20] | 17-28 | - | - |
| 17 | Global Dimension 2 Code | Code[20] | 17-28 | - | - |
| 19 | Budgeted Amount | Decimal | 18-28 | - | - |
| 21 | Vendor Posting Group | Code[20] | 17-28 | - | - |
| 22 | Currency Code | Code[10] | 17-28 | - | - |
| 24 | Language Code | Code[10] | 17-28 | - | - |
| 26 | Statistics Group | Integer | 18-28 | - | - |
| 27 | Payment Terms Code | Code[10] | 17-28 | - | - |
| 28 | Fin. Charge Terms Code | Code[10] | 17-28 | - | - |
| 29 | Purchaser Code | Code[20] | 18-28 | - | - |
| 30 | Shipment Method Code | Code[10] | 18-28 | - | - |
| 31 | Shipping Agent Code | Code[10] | 18-28 | - | - |
| 33 | Invoice Disc. Code | Code[20] | 17-28 | - | - |
| 35 | Country/Region Code | Code[10] | 17-28 | - | - |
| 39 | Blocked | Enum Vendor Blocked | 17-28 | - | - |
| 45 | Pay-to Vendor No. | Code[20] | 17-28 | - | - |
| 46 | Priority | Integer | 18-28 | - | - |
| 47 | Payment Method Code | Code[10] | 17-28 | - | - |
| 48 | Format Region | Text[80] | 23-28 | - | - |
| 80 | Application Method | Enum Application Method | 17-28 | - | - |
| 82 | Prices Including VAT | Boolean | 17-28 | - | - |
| 84 | Fax No. | Text[30] | 18-28 | - | - |
| 85 | Telex Answer Back | Text[20] | 18-28 | - | - |
| 86 | VAT Registration No. | Text[20] | 18-28 | - | - |
| 88 | Gen. Bus. Posting Group | Code[20] | 17-28 | - | - |
| 90 | GLN | Code[13] | 18-28 | - | - |
| 91 | Post Code | Code[20] | 17-28 | - | - |
| 92 | County | Text[30] | 17-28 | - | - |
| 93 | EORI Number | Text[40] | 18-28 | - | - |
| 102 | E-Mail | Text[80] | 18-28 | - | - |
| 103 | Home Page | Text[255] | 18-28 | - | - |
| 107 | No. Series | Code[20] | 18-28 | - | - |
| 108 | Tax Area Code | Code[20] | 18-28 | - | - |
| 109 | Tax Liable | Boolean | 18-28 | - | - |
| 110 | VAT Bus. Posting Group | Code[20] | 17-28 | - | - |
| 116 | Block Payment Tolerance | Boolean | 17-28 | - | - |
| 124 | Prepayment % | Decimal | 18-28 | - | - |
| 132 | Partner Type | Enum Partner Type | 18-28 | - | - |
| 133 | Intrastat Partner Type | Enum Partner Type | 20-28 | - | - |
| 150 | Privacy Blocked | Boolean | 18-28 | - | - |
| 160 | Disable Search by Name | Boolean | 18-28 | - | - |
| 170 | Creditor No. | Code[20] | 18-28 | - | - |
| 840 | Cash Flow Payment Terms Code | Code[10] | 18-28 | - | - |
| 5050 | Contact Type | Enum Contact Type | 17-28 | - | - |
| 5061 | Mobile Phone No. | Text[30] | 18-28 | - | - |
| 5700 | Responsibility Center | Code[10] | 18-28 | - | - |
| 5701 | Location Code | Code[10] | 18-28 | - | - |
| 7000 | Price Calculation Method | Enum Price Calculation Method | 18-28 | - | - |
| 7600 | Base Calendar Code | Code[10] | 18-28 | - | - |
| 7601 | Document Sending Profile | Code[20] | 18-28 | - | - |
| 7602 | Validate EU Vat Reg. No. | Boolean | 17-28 | - | - |
| 7603 | Copy Buy-from Add. to Qte From | Enum Contact Type | 28 | - | - |
| 8510 | Over-Receipt Code | Code[20] | 18-28 | - | - |

## Keys

| Name | Fields | Versions |
| --- | --- | --- |
| Key1, clustered | Code | 17-28 |

## Procedures

| Name | Parameters | Returns | Access | Versions | Obsolete | Reason |
| --- | --- | --- | --- | --- | --- | --- |
| CopyFromTemplate | (Record Vendor Templ.) | - | public | 17-28 | - | - |

## Events

| Kind | Name | Parameters | Versions | Obsolete | Reason |
| --- | --- | --- | --- | --- | --- |
| Integration event | OnAfterCopyFromTemplate | (Record Vendor Templ., var Record Vendor Templ.) | 21-28 | - | - |
| Integration event | OnCopyTemplateOnBeforeModify | (Record Vendor Templ., Record Vendor Templ., var Record Vendor Templ.) | 21-28 | - | - |

## Source

Symbols: Microsoft.BaseApplication.symbols.437dbf0e-84ff-417a-965d-ed2bb9650972, https://dynamicssmb2.pkgs.visualstudio.com/DynamicsBCPublicFeeds/_packaging/MSSymbols/nuget/v3/index.json, highest build per major on 2026-09-20.
AL source 29: https://github.com/microsoft/BCApps, MIT, releases/29.x at a66254c3b8b5bb1cea290dc8f9d097aec4381153.

Jonas Paprotka, 2026-09-20.