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

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(New page: == wikibot == {| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse" |- | '''Table | Purchasing.PurchaseOrderHeader |- |} {| 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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| [[HumanResources.Employee_(table)|HumanResources.Employee]]
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| EmployeeID
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| EmployeeID
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|-
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| [[Purchasing.ShipMethod_(table)|Purchasing.ShipMethod]]
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| ShipMethodID
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| ShipMethodID
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|-
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| [[Purchasing.Vendor_(table)|Purchasing.Vendor]]
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| VendorID
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| VendorID
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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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| '''Detail Table
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| '''Column
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| '''Referencing Column
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|-
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| [[Purchasing.PurchaseOrderDetail_(table)|Purchasing.PurchaseOrderDetail]]
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| PurchaseOrderID
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| PurchaseOrderID
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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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| '''Triggers
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| '''Type
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|-
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| uPurchaseOrderHeader
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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.PurchaseOrderHeader
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|-
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| '''Description
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| General purchase order information. See PurchaseOrderDetail.
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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.
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| PK_PurchaseOrderHeader_PurchaseOrderID
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|-
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| RevisionNumber
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| tinyint
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| not null
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| (0)
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| Incremental number to track changes to the purchase order over time.
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|
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|-
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| Status
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| tinyint
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| not null
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| (1)
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| Order current status. 1 = Pending; 2 = Approved; 3 = Rejected; 4 = Complete
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|
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|-
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| EmployeeID
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| int
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| not null
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|
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| Employee who created the purchase order. Foreign key to Employee.EmployeeID.
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| IX_PurchaseOrderHeader_EmployeeID
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|-
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| VendorID
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| int
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| not null
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|
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| Vendor with whom the purchase order is placed. Foreign key to Vendor.VendorID.
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| IX_PurchaseOrderHeader_VendorID
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|-
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| ShipMethodID
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| int
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| not null
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|
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| Shipping method. Foreign key to ShipMethod.ShipMethodID.
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|
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|-
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| OrderDate
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| datetime
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| not null
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| (GETDATE())
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| Purchase order creation date.
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|
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|-
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| ShipDate
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| datetime
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| null
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|
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| Estimated shipment date from the vendor.
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|
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|-
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| SubTotal
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| money
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| not null
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| (0.00)
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| Purchase order subtotal. Computed as SUM(PurchaseOrderDetail.LineTotal)for the appropriate PurchaseOrderID.
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|
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|-
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| TaxAmt
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| money
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| not null
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| (0.00)
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| Tax amount.
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|
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|-
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| Freight
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| money
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| not null
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| (0.00)
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| Shipping cost.
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|
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|-
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| TotalDue
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|
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|
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|
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| Total due to vendor. Computed as Subtotal + TaxAmt + Freight.
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|
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|-
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| ModifiedDate
 +
| datetime
 +
| 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.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
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