Difference between revisions of "Purchasing.PurchaseOrderDetail (table)"
| Line 128: | Line 128: | ||
| ON UPDATE | | ON UPDATE | ||
|} | |} | ||
| − | |||
== automatically generated == | == automatically generated == | ||
| Line 150: | Line 149: | ||
| '''Nullable | | '''Nullable | ||
| '''Default | | '''Default | ||
| − | | '''Description | + | | '''Description / PK / Index |
| − | |||
| − | |- | + | |- valign="top" |
| PurchaseOrderID | | PurchaseOrderID | ||
| int | | int | ||
| not null | | not null | ||
| | | | ||
| − | | Primary key. Foreign key to PurchaseOrderHeader.PurchaseOrderID. | + | | Primary key. Foreign key to PurchaseOrderHeader.PurchaseOrderID.PK_PurchaseOrderDetail_PurchaseOrderID_PurchaseOrderDetailID |
| − | + | |- valign="top" | |
| − | |- | ||
| PurchaseOrderDetailID | | PurchaseOrderDetailID | ||
| int | | int | ||
| not null | | not null | ||
| | | | ||
| − | | Primary key. One line number per purchased product. | + | | Primary key. One line number per purchased product.PK_PurchaseOrderDetail_PurchaseOrderID_PurchaseOrderDetailID |
| − | + | |- valign="top" | |
| − | |- | ||
| DueDate | | DueDate | ||
| datetime | | datetime | ||
| Line 173: | Line 169: | ||
| | | | ||
| Date the product is expected to be received. | | Date the product is expected to be received. | ||
| − | + | |- valign="top" | |
| − | |- | ||
| OrderQty | | OrderQty | ||
| smallint | | smallint | ||
| Line 180: | Line 175: | ||
| | | | ||
| Quantity ordered. | | Quantity ordered. | ||
| − | + | |- valign="top" | |
| − | |- | ||
| ProductID | | ProductID | ||
| int | | int | ||
| not null | | not null | ||
| | | | ||
| − | | Product identification number. Foreign key to Product.ProductID. | + | | Product identification number. Foreign key to Product.ProductID.IX_PurchaseOrderDetail_ProductID |
| − | + | |- valign="top" | |
| − | |- | ||
| UnitPrice | | UnitPrice | ||
| money | | money | ||
| Line 194: | Line 187: | ||
| | | | ||
| Vendor's selling price of a single product. | | Vendor's selling price of a single product. | ||
| − | + | |- valign="top" | |
| − | |- | ||
| LineTotal | | LineTotal | ||
| | | | ||
| Line 201: | Line 193: | ||
| | | | ||
| Per product subtotal. Computed as OrderQty * UnitPrice. | | Per product subtotal. Computed as OrderQty * UnitPrice. | ||
| − | + | |- valign="top" | |
| − | |- | ||
| ReceivedQty | | ReceivedQty | ||
| decimal(8, 2) | | decimal(8, 2) | ||
| Line 208: | Line 199: | ||
| | | | ||
| Quantity actually received from the vendor. | | Quantity actually received from the vendor. | ||
| − | + | |- valign="top" | |
| − | |- | ||
| RejectedQty | | RejectedQty | ||
| decimal(8, 2) | | decimal(8, 2) | ||
| Line 215: | Line 205: | ||
| | | | ||
| Quantity rejected during inspection. | | Quantity rejected during inspection. | ||
| − | + | |- valign="top" | |
| − | |- | ||
| StockedQty | | StockedQty | ||
| | | | ||
| Line 222: | Line 211: | ||
| | | | ||
| Quantity accepted into inventory. Computed as ReceivedQty - RejectedQty. | | Quantity accepted into inventory. Computed as ReceivedQty - RejectedQty. | ||
| − | + | |- valign="top" | |
| − | |- | ||
| ModifiedDate | | ModifiedDate | ||
| datetime | | datetime | ||
| Line 229: | Line 217: | ||
| (GETDATE()) | | (GETDATE()) | ||
| Date and time the record was last updated. | | Date and time the record was last updated. | ||
| − | |||
|} | |} | ||
| Line 262: | Line 249: | ||
| uPurchaseOrderDetail | | uPurchaseOrderDetail | ||
| ON UPDATE | | ON UPDATE | ||
| + | |} | ||
| + | |||
| + | |||
| + | {| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse" | ||
| + | |- style="background:silver" | ||
| + | | '''Referenced Object | ||
| + | | '''Object Type | ||
| + | | '''Dependency Type | ||
| + | |||
| + | |- | ||
| + | | [[Production.TransactionHistory_(table)|Production.TransactionHistory]] | ||
| + | | Table | ||
| + | | Insert | ||
| + | |- | ||
| + | | [[Production.TransactionHistory_(table)|Production.TransactionHistory]] | ||
| + | | Table | ||
| + | | Insert | ||
| + | |- | ||
| + | | [[Purchasing.PurchaseOrderDetail_(table)|Purchasing.PurchaseOrderDetail]] | ||
| + | | Table | ||
| + | | Select | ||
| + | |- | ||
| + | | [[Purchasing.PurchaseOrderDetail_(table)|Purchasing.PurchaseOrderDetail]] | ||
| + | | Table | ||
| + | | Select | ||
| + | |- | ||
| + | | [[Purchasing.PurchaseOrderDetail_(table)|Purchasing.PurchaseOrderDetail]] | ||
| + | | Table | ||
| + | | Update | ||
| + | |- | ||
| + | | [[Purchasing.PurchaseOrderHeader_(table)|Purchasing.PurchaseOrderHeader]] | ||
| + | | Table | ||
| + | | Select | ||
| + | |- | ||
| + | | [[Purchasing.PurchaseOrderHeader_(table)|Purchasing.PurchaseOrderHeader]] | ||
| + | | Table | ||
| + | | Update | ||
| + | |- | ||
| + | | [[Purchasing.PurchaseOrderHeader_(table)|Purchasing.PurchaseOrderHeader]] | ||
| + | | Table | ||
| + | | Update | ||
| + | |- | ||
| + | | [[dbo.uspLogError_(procedure)|dbo.uspLogError]] | ||
| + | | Procedure | ||
| + | | Execute | ||
| + | |- | ||
| + | | [[dbo.uspLogError_(procedure)|dbo.uspLogError]] | ||
| + | | Procedure | ||
| + | | Execute | ||
| + | |- | ||
| + | | [[dbo.uspPrintError_(procedure)|dbo.uspPrintError]] | ||
| + | | Procedure | ||
| + | | Execute | ||
| + | |- | ||
| + | | [[dbo.uspPrintError_(procedure)|dbo.uspPrintError]] | ||
| + | | Procedure | ||
| + | | Execute | ||
| + | |} | ||
| + | |||
| + | |||
| + | {| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse" | ||
| + | |- style="background:silver" | ||
| + | | '''Referencing Object | ||
| + | | '''Object Type | ||
| + | | '''Reference Type | ||
| + | |||
| + | |- | ||
| + | | [[Purchasing.PurchaseOrderDetail_(table)|Purchasing.PurchaseOrderDetail]] | ||
| + | | Table | ||
| + | | Select | ||
| + | |- | ||
| + | | [[Purchasing.PurchaseOrderDetail_(table)|Purchasing.PurchaseOrderDetail]] | ||
| + | | Table | ||
| + | | Select | ||
| + | |- | ||
| + | | [[Purchasing.PurchaseOrderDetail_(table)|Purchasing.PurchaseOrderDetail]] | ||
| + | | Table | ||
| + | | Update | ||
|} | |} | ||
Revision as of 00:57, 27 November 2009
wikibot
| Table | Purchasing.PurchaseOrderDetail |
| Column | Data Type | Nullable | Default | PK | Index |
| PurchaseOrderID | int | not null | PK_PurchaseOrderDetail_PurchaseOrderID_PurchaseOrderDetailID | ||
| PurchaseOrderDetailID | int | not null | PK_PurchaseOrderDetail_PurchaseOrderID_PurchaseOrderDetailID | ||
| DueDate | datetime | not null | |||
| OrderQty | smallint | not null | |||
| ProductID | int | not null | IX_PurchaseOrderDetail_ProductID | ||
| UnitPrice | money | not null | |||
| LineTotal | |||||
| ReceivedQty | decimal(8, 2) | not null | |||
| RejectedQty | decimal(8, 2) | not null | |||
| StockedQty | |||||
| ModifiedDate | datetime | not null | (getdate()) |
| Relation | Column | Referenced Column |
| Production.Product | ProductID | ProductID |
| Purchasing.PurchaseOrderHeader | PurchaseOrderID | PurchaseOrderID |
| Triggers | Type |
| iPurchaseOrderDetail | ON INSERT |
| uPurchaseOrderDetail | ON UPDATE |
automatically generated
| Table | Purchasing.PurchaseOrderDetail |
| Description | Individual products associated with a specific purchase order. See PurchaseOrderHeader. |
| Column | Data Type | Nullable | Default | Description / PK / Index |
| PurchaseOrderID | int | not null | Primary key. Foreign key to PurchaseOrderHeader.PurchaseOrderID.PK_PurchaseOrderDetail_PurchaseOrderID_PurchaseOrderDetailID | |
| PurchaseOrderDetailID | int | not null | Primary key. One line number per purchased product.PK_PurchaseOrderDetail_PurchaseOrderID_PurchaseOrderDetailID | |
| DueDate | datetime | not null | Date the product is expected to be received. | |
| OrderQty | smallint | not null | Quantity ordered. | |
| ProductID | int | not null | Product identification number. Foreign key to Product.ProductID.IX_PurchaseOrderDetail_ProductID | |
| UnitPrice | money | not null | Vendor's selling price of a single product. | |
| LineTotal | Per product subtotal. Computed as OrderQty * UnitPrice. | |||
| ReceivedQty | decimal(8, 2) | not null | Quantity actually received from the vendor. | |
| RejectedQty | decimal(8, 2) | not null | Quantity rejected during inspection. | |
| StockedQty | Quantity accepted into inventory. Computed as ReceivedQty - RejectedQty. | |||
| ModifiedDate | datetime | not null | (GETDATE()) | Date and time the record was last updated. |
| Relation | Column | Referenced Column |
| Production.Product | ProductID | ProductID |
| Purchasing.PurchaseOrderHeader | PurchaseOrderID | PurchaseOrderID |
| Triggers | Type |
| iPurchaseOrderDetail | ON INSERT |
| uPurchaseOrderDetail | ON UPDATE |
| Referenced Object | Object Type | Dependency Type |
| Production.TransactionHistory | Table | Insert |
| Production.TransactionHistory | Table | Insert |
| Purchasing.PurchaseOrderDetail | Table | Select |
| Purchasing.PurchaseOrderDetail | Table | Select |
| Purchasing.PurchaseOrderDetail | Table | Update |
| Purchasing.PurchaseOrderHeader | Table | Select |
| Purchasing.PurchaseOrderHeader | Table | Update |
| Purchasing.PurchaseOrderHeader | Table | Update |
| dbo.uspLogError | Procedure | Execute |
| dbo.uspLogError | Procedure | Execute |
| dbo.uspPrintError | Procedure | Execute |
| dbo.uspPrintError | Procedure | Execute |
| Referencing Object | Object Type | Reference Type |
| Purchasing.PurchaseOrderDetail | Table | Select |
| Purchasing.PurchaseOrderDetail | Table | Select |
| Purchasing.PurchaseOrderDetail | Table | Update |
