Editing Purchasing.ProductVendor (table)
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{| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse" | {| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse" | ||
| − | |- | + | |- |
| '''Table | | '''Table | ||
| Purchasing.ProductVendor | | Purchasing.ProductVendor | ||
| − | |- | + | |- |
| − | |||
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|} | |} | ||
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{| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse" | {| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse" | ||
|- style="background:silver" | |- style="background:silver" | ||
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| '''Nullable | | '''Nullable | ||
| '''Default | | '''Default | ||
| − | | ''' | + | | '''PK |
| − | + | | '''Index | |
| − | |- | + | |
| + | |- | ||
| ProductID | | ProductID | ||
| int | | int | ||
| not null | | not null | ||
| | | | ||
| − | | | + | | PK_ProductVendor_ProductID_VendorID |
| − | |- | + | | |
| + | |- | ||
| VendorID | | VendorID | ||
| int | | int | ||
| not null | | not null | ||
| | | | ||
| − | | | + | | PK_ProductVendor_ProductID_VendorID |
| − | |- | + | | IX_ProductVendor_VendorID |
| + | |- | ||
| AverageLeadTime | | AverageLeadTime | ||
| int | | int | ||
| not null | | not null | ||
| | | | ||
| − | | | + | | |
| − | |- | + | | |
| + | |- | ||
| StandardPrice | | StandardPrice | ||
| money | | money | ||
| not null | | not null | ||
| | | | ||
| − | | | + | | |
| − | |- | + | | |
| + | |- | ||
| LastReceiptCost | | LastReceiptCost | ||
| money | | money | ||
| null | | null | ||
| | | | ||
| − | | | + | | |
| − | |- | + | | |
| + | |- | ||
| LastReceiptDate | | LastReceiptDate | ||
| datetime | | datetime | ||
| null | | null | ||
| | | | ||
| − | | | + | | |
| − | |- | + | | |
| + | |- | ||
| MinOrderQty | | MinOrderQty | ||
| int | | int | ||
| not null | | not null | ||
| | | | ||
| − | | | + | | |
| − | |- | + | | |
| + | |- | ||
| MaxOrderQty | | MaxOrderQty | ||
| int | | int | ||
| not null | | not null | ||
| | | | ||
| − | | | + | | |
| − | |- | + | | |
| + | |- | ||
| OnOrderQty | | OnOrderQty | ||
| int | | int | ||
| null | | null | ||
| | | | ||
| − | | | + | | |
| − | |- | + | | |
| + | |- | ||
| UnitMeasureCode | | UnitMeasureCode | ||
| nchar(3) | | nchar(3) | ||
| not null | | not null | ||
| | | | ||
| − | | | + | | |
| − | |- | + | | IX_ProductVendor_UnitMeasureCode |
| + | |- | ||
| ModifiedDate | | ModifiedDate | ||
| datetime | | datetime | ||
| not null | | not null | ||
| (getdate()) | | (getdate()) | ||
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{| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse" | {| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse" | ||
|- style="background:silver" | |- style="background:silver" | ||
| Line 153: | Line 104: | ||
| '''Column | | '''Column | ||
| '''Referenced Column | | '''Referenced Column | ||
| − | + | ||
| − | |- | + | |- |
| [[Production.Product_(table)|Production.Product]] | | [[Production.Product_(table)|Production.Product]] | ||
| ProductID | | ProductID | ||
| ProductID | | ProductID | ||
| − | |- | + | |- |
| [[Production.UnitMeasure_(table)|Production.UnitMeasure]] | | [[Production.UnitMeasure_(table)|Production.UnitMeasure]] | ||
| UnitMeasureCode | | UnitMeasureCode | ||
| UnitMeasureCode | | UnitMeasureCode | ||
| − | |- | + | |- |
| [[Purchasing.Vendor_(table)|Purchasing.Vendor]] | | [[Purchasing.Vendor_(table)|Purchasing.Vendor]] | ||
| VendorID | | VendorID | ||
| VendorID | | VendorID | ||
|} | |} | ||
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== automatically generated == | == automatically generated == | ||
| Line 189: | Line 124: | ||
| '''Table | | '''Table | ||
| Purchasing.ProductVendor | | Purchasing.ProductVendor | ||
| − | |- | + | |- |
| + | |||
| '''Description | | '''Description | ||
| Cross-reference table mapping vendors with the products they supply. | | Cross-reference table mapping vendors with the products they supply. | ||
|- | |- | ||
| + | |||
|} | |} | ||
| Line 209: | Line 146: | ||
| not null | | not null | ||
| | | | ||
| − | | Primary key. Foreign key to Product.ProductID. | + | | Primary key. Foreign key to Product.ProductID.PK_ProductVendor_ProductID_VendorID |
|- valign="top" | |- valign="top" | ||
| VendorID | | VendorID | ||
| Line 215: | Line 152: | ||
| not null | | not null | ||
| | | | ||
| − | | Primary key. Foreign key to Vendor.VendorID. | + | | Primary key. Foreign key to Vendor.VendorID.PK_ProductVendor_ProductID_VendorIDIX_ProductVendor_VendorID |
|- valign="top" | |- valign="top" | ||
| AverageLeadTime | | AverageLeadTime | ||
| Line 221: | Line 158: | ||
| not null | | not null | ||
| | | | ||
| − | | The average span of time (in days) between placing an order with the vendor and receiving the purchased product. | + | | The average span of time (in days) between placing an order with the vendor and receiving the purchased product. |
|- valign="top" | |- valign="top" | ||
| StandardPrice | | StandardPrice | ||
| Line 227: | Line 164: | ||
| not null | | not null | ||
| | | | ||
| − | | The vendor's usual selling price. | + | | The vendor's usual selling price. |
|- valign="top" | |- valign="top" | ||
| LastReceiptCost | | LastReceiptCost | ||
| Line 233: | Line 170: | ||
| null | | null | ||
| | | | ||
| − | | The selling price when last purchased. | + | | The selling price when last purchased. |
|- valign="top" | |- valign="top" | ||
| LastReceiptDate | | LastReceiptDate | ||
| Line 239: | Line 176: | ||
| null | | null | ||
| | | | ||
| − | | Date the product was last received by the vendor. | + | | Date the product was last received by the vendor. |
|- valign="top" | |- valign="top" | ||
| MinOrderQty | | MinOrderQty | ||
| Line 245: | Line 182: | ||
| not null | | not null | ||
| | | | ||
| − | | The maximum quantity that should be ordered. | + | | The maximum quantity that should be ordered. |
|- valign="top" | |- valign="top" | ||
| MaxOrderQty | | MaxOrderQty | ||
| Line 251: | Line 188: | ||
| not null | | not null | ||
| | | | ||
| − | | The minimum quantity that should be ordered. | + | | The minimum quantity that should be ordered. |
|- valign="top" | |- valign="top" | ||
| OnOrderQty | | OnOrderQty | ||
| Line 257: | Line 194: | ||
| null | | null | ||
| | | | ||
| − | | The quantity currently on order. | + | | The quantity currently on order. |
|- valign="top" | |- valign="top" | ||
| UnitMeasureCode | | UnitMeasureCode | ||
| Line 263: | Line 200: | ||
| not null | | not null | ||
| | | | ||
| − | | The product's unit of measure. | + | | The product's unit of measure.IX_ProductVendor_UnitMeasureCode |
|- valign="top" | |- valign="top" | ||
| ModifiedDate | | ModifiedDate | ||
| Line 269: | Line 206: | ||
| not null | | not null | ||
| (GETDATE()) | | (GETDATE()) | ||
| − | | Date and time the record was last updated. | + | | Date and time the record was last updated. |
|} | |} | ||
| Line 292: | Line 229: | ||
| VendorID | | VendorID | ||
| VendorID | | VendorID | ||
| − | |||
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|} | |} | ||
