Difference between revisions of "Purchasing.PurchaseOrderHeader (table)"
| Line 184: | Line 184: | ||
| not null | | not null | ||
| | | | ||
| − | | Primary key.PK_PurchaseOrderHeader_PurchaseOrderID | + | | Primary key.<br />PK_PurchaseOrderHeader_PurchaseOrderID |
|- valign="top" | |- valign="top" | ||
| RevisionNumber | | RevisionNumber | ||
| Line 190: | Line 190: | ||
| not null | | not null | ||
| (0) | | (0) | ||
| − | | Incremental number to track changes to the purchase order over time. | + | | Incremental number to track changes to the purchase order over time.<br /> |
|- valign="top" | |- valign="top" | ||
| Status | | Status | ||
| Line 196: | Line 196: | ||
| not null | | not null | ||
| (1) | | (1) | ||
| − | | Order current status. 1 = Pending; 2 = Approved; 3 = Rejected; 4 = Complete | + | | Order current status. 1 = Pending; 2 = Approved; 3 = Rejected; 4 = Complete<br /> |
|- valign="top" | |- valign="top" | ||
| EmployeeID | | EmployeeID | ||
| Line 202: | Line 202: | ||
| not null | | not null | ||
| | | | ||
| − | | Employee who created the purchase order. Foreign key to Employee.EmployeeID.IX_PurchaseOrderHeader_EmployeeID | + | | Employee who created the purchase order. Foreign key to Employee.EmployeeID.<br />IX_PurchaseOrderHeader_EmployeeID |
|- valign="top" | |- valign="top" | ||
| VendorID | | VendorID | ||
| Line 208: | Line 208: | ||
| not null | | not null | ||
| | | | ||
| − | | Vendor with whom the purchase order is placed. Foreign key to Vendor.VendorID.IX_PurchaseOrderHeader_VendorID | + | | Vendor with whom the purchase order is placed. Foreign key to Vendor.VendorID.<br />IX_PurchaseOrderHeader_VendorID |
|- valign="top" | |- valign="top" | ||
| ShipMethodID | | ShipMethodID | ||
| Line 214: | Line 214: | ||
| not null | | not null | ||
| | | | ||
| − | | Shipping method. Foreign key to ShipMethod.ShipMethodID. | + | | Shipping method. Foreign key to ShipMethod.ShipMethodID.<br /> |
|- valign="top" | |- valign="top" | ||
| OrderDate | | OrderDate | ||
| Line 220: | Line 220: | ||
| not null | | not null | ||
| (GETDATE()) | | (GETDATE()) | ||
| − | | Purchase order creation date. | + | | Purchase order creation date.<br /> |
|- valign="top" | |- valign="top" | ||
| ShipDate | | ShipDate | ||
| Line 226: | Line 226: | ||
| null | | null | ||
| | | | ||
| − | | Estimated shipment date from the vendor. | + | | Estimated shipment date from the vendor.<br /> |
|- valign="top" | |- valign="top" | ||
| SubTotal | | SubTotal | ||
| Line 232: | Line 232: | ||
| not null | | not null | ||
| (0.00) | | (0.00) | ||
| − | | Purchase order subtotal. Computed as SUM(PurchaseOrderDetail.LineTotal)for the appropriate PurchaseOrderID. | + | | Purchase order subtotal. Computed as SUM(PurchaseOrderDetail.LineTotal)for the appropriate PurchaseOrderID.<br /> |
|- valign="top" | |- valign="top" | ||
| TaxAmt | | TaxAmt | ||
| Line 238: | Line 238: | ||
| not null | | not null | ||
| (0.00) | | (0.00) | ||
| − | | Tax amount. | + | | Tax amount.<br /> |
|- valign="top" | |- valign="top" | ||
| Freight | | Freight | ||
| Line 244: | Line 244: | ||
| not null | | not null | ||
| (0.00) | | (0.00) | ||
| − | | Shipping cost. | + | | Shipping cost.<br /> |
|- valign="top" | |- valign="top" | ||
| TotalDue | | TotalDue | ||
| Line 250: | Line 250: | ||
| | | | ||
| | | | ||
| − | | Total due to vendor. Computed as Subtotal + TaxAmt + Freight. | + | | Total due to vendor. Computed as Subtotal + TaxAmt + Freight.<br /> |
|- valign="top" | |- valign="top" | ||
| ModifiedDate | | ModifiedDate | ||
| Line 256: | Line 256: | ||
| not null | | not null | ||
| (GETDATE()) | | (GETDATE()) | ||
| − | | Date and time the record was last updated. | + | | Date and time the record was last updated.<br /> |
|} | |} | ||
Revision as of 00:10, 27 November 2009
wikibot
| Table | Purchasing.PurchaseOrderHeader |
| Column | Data Type | Nullable | Default | PK | Index |
| PurchaseOrderID | int | not null | PK_PurchaseOrderHeader_PurchaseOrderID | ||
| RevisionNumber | tinyint | not null | ((0)) | ||
| Status | tinyint | not null | ((1)) | ||
| EmployeeID | int | not null | IX_PurchaseOrderHeader_EmployeeID | ||
| VendorID | int | not null | IX_PurchaseOrderHeader_VendorID | ||
| ShipMethodID | int | not null | |||
| OrderDate | datetime | not null | (getdate()) | ||
| ShipDate | datetime | null | |||
| SubTotal | money | not null | ((0.00)) | ||
| TaxAmt | money | not null | ((0.00)) | ||
| Freight | money | not null | ((0.00)) | ||
| TotalDue | |||||
| ModifiedDate | datetime | not null | (getdate()) |
| Relation | Column | Referenced Column |
| HumanResources.Employee | EmployeeID | EmployeeID |
| Purchasing.ShipMethod | ShipMethodID | ShipMethodID |
| Purchasing.Vendor | VendorID | VendorID |
| Detail Table | Column | Referencing Column |
| Purchasing.PurchaseOrderDetail | PurchaseOrderID | PurchaseOrderID |
| Triggers | Type |
| uPurchaseOrderHeader | ON UPDATE |
automatically generated
| Table | Purchasing.PurchaseOrderHeader |
| Description | General purchase order information. See PurchaseOrderDetail. |
| Column | Data Type | Nullable | Default | Description / PK / Index |
| PurchaseOrderID | int | not null | Primary key. PK_PurchaseOrderHeader_PurchaseOrderID | |
| RevisionNumber | tinyint | not null | (0) | Incremental number to track changes to the purchase order over time. |
| Status | tinyint | not null | (1) | Order current status. 1 = Pending; 2 = Approved; 3 = Rejected; 4 = Complete |
| EmployeeID | int | not null | Employee who created the purchase order. Foreign key to Employee.EmployeeID. IX_PurchaseOrderHeader_EmployeeID | |
| VendorID | int | not null | Vendor with whom the purchase order is placed. Foreign key to Vendor.VendorID. IX_PurchaseOrderHeader_VendorID | |
| ShipMethodID | int | not null | Shipping method. Foreign key to ShipMethod.ShipMethodID. | |
| OrderDate | datetime | not null | (GETDATE()) | Purchase order creation date. |
| ShipDate | datetime | null | Estimated shipment date from the vendor. | |
| SubTotal | money | not null | (0.00) | Purchase order subtotal. Computed as SUM(PurchaseOrderDetail.LineTotal)for the appropriate PurchaseOrderID. |
| TaxAmt | money | not null | (0.00) | Tax amount. |
| Freight | money | not null | (0.00) | Shipping cost. |
| TotalDue | Total due to vendor. Computed as Subtotal + TaxAmt + Freight. | |||
| ModifiedDate | datetime | not null | (GETDATE()) | Date and time the record was last updated. |
| Relation | Column | Referenced Column |
| HumanResources.Employee | EmployeeID | EmployeeID |
| Purchasing.ShipMethod | ShipMethodID | ShipMethodID |
| Purchasing.Vendor | VendorID | VendorID |
| Detail Table | Column | Referencing Column |
| Purchasing.PurchaseOrderDetail | PurchaseOrderID | PurchaseOrderID |
| Triggers | Type |
| uPurchaseOrderHeader | ON UPDATE |
| Referenced Object | Object Type | Dependency Type |
| Purchasing.PurchaseOrderHeader | Table | Update |
| dbo.uspLogError | Procedure | Execute |
| dbo.uspPrintError | Procedure | Execute |
| Referencing Object | Object Type | Reference Type |
| Purchasing.PurchaseOrderDetail | Table | Select |
| Purchasing.PurchaseOrderDetail | Table | Update |
| Purchasing.PurchaseOrderDetail | Table | Update |
| Purchasing.PurchaseOrderHeader | Table | Update |
