Difference between revisions of "Purchasing.Vendor (table)"
| Line 112: | Line 112: | ||
| INSTEAD OF DELETE | | INSTEAD OF DELETE | ||
|} | |} | ||
| − | |||
== automatically generated == | == automatically generated == | ||
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| '''Nullable | | '''Nullable | ||
| '''Default | | '''Default | ||
| − | | '''Description | + | | '''Description / PK / Index |
| − | |||
| − | |- | + | |- valign="top" |
| VendorID | | VendorID | ||
| int | | int | ||
| not null | | not null | ||
| | | | ||
| − | | Primary key for Vendor records. | + | | Primary key for Vendor records.PK_Vendor_VendorID |
| − | + | |- valign="top" | |
| − | |- | ||
| AccountNumber | | AccountNumber | ||
| AccountNumber | | AccountNumber | ||
| not null | | not null | ||
| | | | ||
| − | | Vendor account (identification) number. | + | | Vendor account (identification) number.AK_Vendor_AccountNumber |
| − | + | |- valign="top" | |
| − | |- | ||
| Name | | Name | ||
| Name | | Name | ||
| Line 157: | Line 153: | ||
| | | | ||
| Company name. | | Company name. | ||
| − | + | |- valign="top" | |
| − | |- | ||
| CreditRating | | CreditRating | ||
| tinyint | | tinyint | ||
| Line 164: | Line 159: | ||
| | | | ||
| 1 = Superior, 2 = Excellent, 3 = Above average, 4 = Average, 5 = Below average | | 1 = Superior, 2 = Excellent, 3 = Above average, 4 = Average, 5 = Below average | ||
| − | + | |- valign="top" | |
| − | |- | ||
| PreferredVendorStatus | | PreferredVendorStatus | ||
| Flag | | Flag | ||
| Line 171: | Line 165: | ||
| (1) | | (1) | ||
| 0 = Do not use if another vendor is available. 1 = Preferred over other vendors supplying the same product. | | 0 = Do not use if another vendor is available. 1 = Preferred over other vendors supplying the same product. | ||
| − | + | |- valign="top" | |
| − | |- | ||
| ActiveFlag | | ActiveFlag | ||
| Flag | | Flag | ||
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| (1) | | (1) | ||
| 0 = Vendor no longer used. 1 = Vendor is actively used. | | 0 = Vendor no longer used. 1 = Vendor is actively used. | ||
| − | + | |- valign="top" | |
| − | |- | ||
| PurchasingWebServiceURL | | PurchasingWebServiceURL | ||
| nvarchar(1024) | | nvarchar(1024) | ||
| Line 185: | Line 177: | ||
| | | | ||
| Vendor URL. | | Vendor URL. | ||
| − | + | |- valign="top" | |
| − | |- | ||
| ModifiedDate | | ModifiedDate | ||
| datetime | | datetime | ||
| Line 192: | Line 183: | ||
| (GETDATE()) | | (GETDATE()) | ||
| Date and time the record was last updated. | | Date and time the record was last updated. | ||
| − | |||
|} | |} | ||
| Line 230: | Line 220: | ||
| dVendor | | dVendor | ||
| INSTEAD OF DELETE | | INSTEAD OF DELETE | ||
| + | |} | ||
| + | |||
| + | |||
| + | {| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse" | ||
| + | |- style="background:silver" | ||
| + | | '''Referenced Object | ||
| + | | '''Object Type | ||
| + | | '''Dependency Type | ||
| + | |||
| + | |- | ||
| + | | [[dbo.AccountNumber_(type)|dbo.AccountNumber]] | ||
| + | | Type | ||
| + | | Data Type | ||
| + | |- | ||
| + | | [[dbo.Flag_(type)|dbo.Flag]] | ||
| + | | Type | ||
| + | | Data Type | ||
| + | |- | ||
| + | | [[dbo.Name_(type)|dbo.Name]] | ||
| + | | Type | ||
| + | | Data Type | ||
| + | |- | ||
| + | | [[dbo.uspLogError_(procedure)|dbo.uspLogError]] | ||
| + | | 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.vVendor_(view)|Purchasing.vVendor]] | ||
| + | | View | ||
| + | | Select | ||
|} | |} | ||
Revision as of 00:58, 27 November 2009
wikibot
| Table | Purchasing.Vendor |
| Column | Data Type | Nullable | Default | PK | Index |
| VendorID | int | not null | PK_Vendor_VendorID | ||
| AccountNumber | dbo.AccountNumber | not null | AK_Vendor_AccountNumber | ||
| Name | dbo.Name | not null | |||
| CreditRating | tinyint | not null | |||
| PreferredVendorStatus | dbo.Flag | not null | ((1)) | ||
| ActiveFlag | dbo.Flag | not null | ((1)) | ||
| PurchasingWebServiceURL | nvarchar(1024) | null | |||
| ModifiedDate | datetime | not null | (getdate()) |
| Detail Table | Column | Referencing Column |
| Purchasing.ProductVendor | VendorID | VendorID |
| Purchasing.PurchaseOrderHeader | VendorID | VendorID |
| Purchasing.VendorAddress | VendorID | VendorID |
| Purchasing.VendorContact | VendorID | VendorID |
| Triggers | Type |
| dVendor | INSTEAD OF DELETE |
automatically generated
| Table | Purchasing.Vendor |
| Description | Companies from whom Adventure Works Cycles purchases parts or other goods. |
| Column | Data Type | Nullable | Default | Description / PK / Index |
| VendorID | int | not null | Primary key for Vendor records.PK_Vendor_VendorID | |
| AccountNumber | AccountNumber | not null | Vendor account (identification) number.AK_Vendor_AccountNumber | |
| Name | Name | not null | Company name. | |
| CreditRating | tinyint | not null | 1 = Superior, 2 = Excellent, 3 = Above average, 4 = Average, 5 = Below average | |
| PreferredVendorStatus | Flag | not null | (1) | 0 = Do not use if another vendor is available. 1 = Preferred over other vendors supplying the same product. |
| ActiveFlag | Flag | not null | (1) | 0 = Vendor no longer used. 1 = Vendor is actively used. |
| PurchasingWebServiceURL | nvarchar(1024) | null | Vendor URL. | |
| ModifiedDate | datetime | not null | (GETDATE()) | Date and time the record was last updated. |
| Detail Table | Column | Referencing Column |
| Purchasing.ProductVendor | VendorID | VendorID |
| Purchasing.PurchaseOrderHeader | VendorID | VendorID |
| Purchasing.VendorAddress | VendorID | VendorID |
| Purchasing.VendorContact | VendorID | VendorID |
| Triggers | Type |
| dVendor | INSTEAD OF DELETE |
| Referenced Object | Object Type | Dependency Type |
| dbo.AccountNumber | Type | Data Type |
| dbo.Flag | Type | Data Type |
| dbo.Name | Type | Data Type |
| dbo.uspLogError | Procedure | Execute |
| dbo.uspPrintError | Procedure | Execute |
| Referencing Object | Object Type | Reference Type |
| Purchasing.vVendor | View | Select |
