Difference between revisions of "Purchasing.PurchaseOrderDetail (table)"

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(New page: == wikibot == {| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse" |- | '''Table | Purchasing.PurchaseOrderDetail |- |} {| border="1" cellpadding="5" cellspaci...)
 
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| (getdate())
 
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{| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse"
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|- style="background:silver"
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| '''Relation
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| '''Column
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| '''Referenced Column
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|-
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| [[Production.Product_(table)|Production.Product]]
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| ProductID
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| ProductID
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|-
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| [[Purchasing.PurchaseOrderHeader_(table)|Purchasing.PurchaseOrderHeader]]
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| PurchaseOrderID
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| PurchaseOrderID
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{| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse"
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|- style="background:silver"
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| '''Triggers
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| '''Type
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|-
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| iPurchaseOrderDetail
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| ON INSERT
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|-
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| uPurchaseOrderDetail
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| ON UPDATE
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|}
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== automatically generated ==
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{| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse"
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|-
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| '''Table
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| Purchasing.PurchaseOrderDetail
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|-
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| '''Description
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| Individual products associated with a specific purchase order. See PurchaseOrderHeader.
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|-
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|}
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{| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse"
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|- style="background:silver"
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| '''Column
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| '''Data Type
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| '''Nullable
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| '''Default
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| '''Description
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| '''PK / Index
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|-
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| PurchaseOrderID
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| int
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| not null
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|
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| Primary key. Foreign key to PurchaseOrderHeader.PurchaseOrderID.
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| PK_PurchaseOrderDetail_PurchaseOrderID_PurchaseOrderDetailID
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|-
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| PurchaseOrderDetailID
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| int
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| not null
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|
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| Primary key. One line number per purchased product.
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| PK_PurchaseOrderDetail_PurchaseOrderID_PurchaseOrderDetailID
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|-
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| DueDate
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| datetime
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| not null
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|
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| Date the product is expected to be received.
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|
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|-
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| OrderQty
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| smallint
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| not null
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|
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| Quantity ordered.
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|
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|-
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| ProductID
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| int
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| not null
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|
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| Product identification number. Foreign key to Product.ProductID.
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| IX_PurchaseOrderDetail_ProductID
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|-
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| UnitPrice
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| money
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| not null
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|
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| Vendor's selling price of a single product.
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|
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|-
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| LineTotal
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|
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|
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|
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| Per product subtotal. Computed as OrderQty * UnitPrice.
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|
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|-
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| ReceivedQty
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| decimal(8, 2)
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| not null
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|
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| Quantity actually received from the vendor.
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|
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|-
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| RejectedQty
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| decimal(8, 2)
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| not null
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|
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| Quantity rejected during inspection.
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|
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|-
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| StockedQty
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|
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|
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|
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| Quantity accepted into inventory. Computed as ReceivedQty - RejectedQty.
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|
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|-
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| ModifiedDate
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| datetime
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| not null
 +
| (GETDATE())
 +
| Date and time the record was last updated.
 
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Revision as of 23:27, 26 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
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