Difference between revisions of "Purchasing.Vendor (table)"
| Line 118: | Line 118: | ||
| '''Table | | '''Table | ||
| Purchasing.Vendor | | Purchasing.Vendor | ||
| − | |- | + | |- valign="top" |
| '''Description | | '''Description | ||
| Line 140: | Line 140: | ||
| not null | | not null | ||
| | | | ||
| − | | Primary key for Vendor records.PK_Vendor_VendorID | + | | Primary key for Vendor records.<br />PK_Vendor_VendorID |
|- valign="top" | |- valign="top" | ||
| AccountNumber | | AccountNumber | ||
| Line 146: | Line 146: | ||
| not null | | not null | ||
| | | | ||
| − | | Vendor account (identification) number.AK_Vendor_AccountNumber | + | | Vendor account (identification) number.<br />AK_Vendor_AccountNumber |
|- valign="top" | |- valign="top" | ||
| Name | | Name | ||
| Line 152: | Line 152: | ||
| not null | | not null | ||
| | | | ||
| − | | Company name. | + | | Company name.<br /> |
|- valign="top" | |- valign="top" | ||
| CreditRating | | CreditRating | ||
| Line 158: | Line 158: | ||
| not null | | not null | ||
| | | | ||
| − | | 1 = Superior, 2 = Excellent, 3 = Above average, 4 = Average, 5 = Below average | + | | 1 = Superior, 2 = Excellent, 3 = Above average, 4 = Average, 5 = Below average<br /> |
|- valign="top" | |- valign="top" | ||
| PreferredVendorStatus | | PreferredVendorStatus | ||
| Line 164: | Line 164: | ||
| not null | | not null | ||
| (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.<br /> |
|- valign="top" | |- valign="top" | ||
| ActiveFlag | | ActiveFlag | ||
| Line 170: | Line 170: | ||
| not null | | not null | ||
| (1) | | (1) | ||
| − | | 0 = Vendor no longer used. 1 = Vendor is actively used. | + | | 0 = Vendor no longer used. 1 = Vendor is actively used.<br /> |
|- valign="top" | |- valign="top" | ||
| PurchasingWebServiceURL | | PurchasingWebServiceURL | ||
| Line 176: | Line 176: | ||
| null | | null | ||
| | | | ||
| − | | Vendor URL. | + | | Vendor URL.<br /> |
|- valign="top" | |- valign="top" | ||
| ModifiedDate | | ModifiedDate | ||
| Line 182: | Line 182: | ||
| 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 00:11, 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 |
