Difference between revisions of "Purchasing.ProductVendor (table)"
Line 5: | Line 5: | ||
| '''Table | | '''Table | ||
| Purchasing.ProductVendor | | Purchasing.ProductVendor | ||
+ | |- valign="top" | ||
+ | | '''Description | ||
+ | | Cross-reference table mapping vendors with the products they supply. | ||
|- | |- | ||
|} | |} | ||
Line 15: | Line 18: | ||
| '''Nullable | | '''Nullable | ||
| '''Default | | '''Default | ||
− | | '''PK | + | | '''Description / PK / Index |
− | |||
− | |- | + | |- valign="top" |
| ProductID | | ProductID | ||
| int | | int | ||
| not null | | not null | ||
| | | | ||
− | | PK_ProductVendor_ProductID_VendorID | + | | Primary key. Foreign key to Product.ProductID.<br />PK_ProductVendor_ProductID_VendorID |
− | + | |- valign="top" | |
− | |- | ||
| VendorID | | VendorID | ||
| int | | int | ||
| not null | | not null | ||
| | | | ||
− | | | + | | Primary key. Foreign key to Vendor.VendorID.<br />PK_ProductVendor_ProductID_VendorIDIX_ProductVendor_VendorID |
− | + | |- valign="top" | |
− | |- | ||
| AverageLeadTime | | AverageLeadTime | ||
| int | | int | ||
| not null | | not null | ||
| | | | ||
− | | | + | | The average span of time (in days) between placing an order with the vendor and receiving the purchased product.<br /> |
− | + | |- valign="top" | |
− | |- | ||
| StandardPrice | | StandardPrice | ||
| money | | money | ||
| not null | | not null | ||
| | | | ||
− | | | + | | The vendor's usual selling price.<br /> |
− | + | |- valign="top" | |
− | |- | ||
| LastReceiptCost | | LastReceiptCost | ||
| money | | money | ||
| null | | null | ||
| | | | ||
− | | | + | | The selling price when last purchased.<br /> |
− | + | |- valign="top" | |
− | |- | ||
| LastReceiptDate | | LastReceiptDate | ||
| datetime | | datetime | ||
| null | | null | ||
| | | | ||
− | | | + | | Date the product was last received by the vendor.<br /> |
− | + | |- valign="top" | |
− | |- | ||
| MinOrderQty | | MinOrderQty | ||
| int | | int | ||
| not null | | not null | ||
| | | | ||
− | | | + | | The maximum quantity that should be ordered.<br /> |
− | + | |- valign="top" | |
− | |- | ||
| MaxOrderQty | | MaxOrderQty | ||
| int | | int | ||
| not null | | not null | ||
| | | | ||
− | | | + | | The minimum quantity that should be ordered.<br /> |
− | + | |- valign="top" | |
− | |- | ||
| OnOrderQty | | OnOrderQty | ||
| int | | int | ||
| null | | null | ||
| | | | ||
− | | | + | | The quantity currently on order.<br /> |
− | + | |- valign="top" | |
− | |- | ||
| UnitMeasureCode | | UnitMeasureCode | ||
| nchar(3) | | nchar(3) | ||
| not null | | not null | ||
| | | | ||
− | | | + | | The product's unit of measure.<br />IX_ProductVendor_UnitMeasureCode |
− | + | |- valign="top" | |
− | |- | ||
| ModifiedDate | | ModifiedDate | ||
| datetime | | datetime | ||
| not null | | not null | ||
| (getdate()) | | (getdate()) | ||
− | | | + | | Date and time the record was last updated.<br /> |
− | |||
|} | |} | ||
Line 118: | Line 109: | ||
| VendorID | | VendorID | ||
|} | |} | ||
+ | |||
+ | |||
+ | |||
== automatically generated == | == automatically generated == | ||
Revision as of 22:55, 28 December 2009
wikibot
Table | Purchasing.ProductVendor |
Description | Cross-reference table mapping vendors with the products they supply. |
Column | Data Type | Nullable | Default | Description / PK / Index |
ProductID | int | not null | Primary key. Foreign key to Product.ProductID. PK_ProductVendor_ProductID_VendorID | |
VendorID | int | not null | Primary key. Foreign key to Vendor.VendorID. PK_ProductVendor_ProductID_VendorIDIX_ProductVendor_VendorID | |
AverageLeadTime | int | not null | The average span of time (in days) between placing an order with the vendor and receiving the purchased product. | |
StandardPrice | money | not null | The vendor's usual selling price. | |
LastReceiptCost | money | null | The selling price when last purchased. | |
LastReceiptDate | datetime | null | Date the product was last received by the vendor. | |
MinOrderQty | int | not null | The maximum quantity that should be ordered. | |
MaxOrderQty | int | not null | The minimum quantity that should be ordered. | |
OnOrderQty | int | null | The quantity currently on order. | |
UnitMeasureCode | nchar(3) | not null | The product's unit of measure. IX_ProductVendor_UnitMeasureCode | |
ModifiedDate | datetime | not null | (getdate()) | Date and time the record was last updated. |
Relation | Column | Referenced Column |
Production.Product | ProductID | ProductID |
Production.UnitMeasure | UnitMeasureCode | UnitMeasureCode |
Purchasing.Vendor | VendorID | VendorID |
automatically generated
Table | Purchasing.ProductVendor |
Description | Cross-reference table mapping vendors with the products they supply. |
Column | Data Type | Nullable | Default | Description / PK / Index |
ProductID | int | not null | Primary key. Foreign key to Product.ProductID. PK_ProductVendor_ProductID_VendorID | |
VendorID | int | not null | Primary key. Foreign key to Vendor.VendorID. PK_ProductVendor_ProductID_VendorIDIX_ProductVendor_VendorID | |
AverageLeadTime | int | not null | The average span of time (in days) between placing an order with the vendor and receiving the purchased product. | |
StandardPrice | money | not null | The vendor's usual selling price. | |
LastReceiptCost | money | null | The selling price when last purchased. | |
LastReceiptDate | datetime | null | Date the product was last received by the vendor. | |
MinOrderQty | int | not null | The maximum quantity that should be ordered. | |
MaxOrderQty | int | not null | The minimum quantity that should be ordered. | |
OnOrderQty | int | null | The quantity currently on order. | |
UnitMeasureCode | nchar(3) | not null | The product's unit of measure. IX_ProductVendor_UnitMeasureCode | |
ModifiedDate | datetime | not null | (GETDATE()) | Date and time the record was last updated. |
Relation | Column | Referenced Column |
Production.Product | ProductID | ProductID |
Production.UnitMeasure | UnitMeasureCode | UnitMeasureCode |
Purchasing.Vendor | VendorID | VendorID |
Dependency Type | Object Type | Referenced Object |
Schema | Schema | Purchasing |