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

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Line 5: Line 5:
 
| '''Table
 
| '''Table
 
| Purchasing.PurchaseOrderHeader
 
| Purchasing.PurchaseOrderHeader
 +
|- valign="top"
 +
| '''Description
 +
| General purchase order information. See PurchaseOrderDetail.
 
|-
 
|-
 
|}
 
|}
Line 15: Line 18:
 
| '''Nullable
 
| '''Nullable
 
| '''Default
 
| '''Default
| '''PK
+
| '''Description / PK / Index
| '''Index
 
 
 
|-
+
|- valign="top"
 
| PurchaseOrderID
 
| PurchaseOrderID
 
| int
 
| int
 
| not null
 
| not null
 
|  
 
|  
| PK_PurchaseOrderHeader_PurchaseOrderID
+
| Primary key.<br />PK_PurchaseOrderHeader_PurchaseOrderID
|
+
|- valign="top"
|-
 
 
| RevisionNumber
 
| RevisionNumber
 
| tinyint
 
| tinyint
 
| not null
 
| not null
 
| ((0))
 
| ((0))
|  
+
| Incremental number to track changes to the purchase order over time.<br />
|
+
|- valign="top"
|-
 
 
| Status
 
| Status
 
| tinyint
 
| tinyint
 
| not null
 
| not null
 
| ((1))
 
| ((1))
|  
+
| Order current status. 1 = Pending; 2 = Approved; 3 = Rejected; 4 = Complete<br />
|
+
|- valign="top"
|-
 
 
| EmployeeID
 
| EmployeeID
 
| int
 
| int
 
| not null
 
| not null
 
|  
 
|  
|  
+
| Employee who created the purchase order. Foreign key to Employee.EmployeeID.<br />IX_PurchaseOrderHeader_EmployeeID
| IX_PurchaseOrderHeader_EmployeeID
+
|- valign="top"
|-
 
 
| VendorID
 
| VendorID
 
| int
 
| int
 
| not null
 
| not null
 
|  
 
|  
|  
+
| Vendor with whom the purchase order is placed. Foreign key to Vendor.VendorID.<br />IX_PurchaseOrderHeader_VendorID
| IX_PurchaseOrderHeader_VendorID
+
|- valign="top"
|-
 
 
| ShipMethodID
 
| ShipMethodID
 
| int
 
| int
 
| not null
 
| not null
 
|  
 
|  
|  
+
| Shipping method. Foreign key to ShipMethod.ShipMethodID.<br />
|
+
|- valign="top"
|-
 
 
| OrderDate
 
| OrderDate
 
| datetime
 
| datetime
 
| not null
 
| not null
 
| (getdate())
 
| (getdate())
|  
+
| Purchase order creation date.<br />
|
+
|- valign="top"
|-
 
 
| ShipDate
 
| ShipDate
 
| datetime
 
| datetime
 
| null
 
| null
 
|  
 
|  
|  
+
| Estimated shipment date from the vendor.<br />
|
+
|- valign="top"
|-
 
 
| SubTotal
 
| SubTotal
 
| money
 
| money
 
| not null
 
| not null
 
| ((0.00))
 
| ((0.00))
|  
+
| Purchase order subtotal. Computed as SUM(PurchaseOrderDetail.LineTotal)for the appropriate PurchaseOrderID.<br />
|
+
|- valign="top"
|-
 
 
| TaxAmt
 
| TaxAmt
 
| money
 
| money
 
| not null
 
| not null
 
| ((0.00))
 
| ((0.00))
|  
+
| Tax amount.<br />
|
+
|- valign="top"
|-
 
 
| Freight
 
| Freight
 
| money
 
| money
 
| not null
 
| not null
 
| ((0.00))
 
| ((0.00))
|  
+
| Shipping cost.<br />
|
+
|- valign="top"
|-
 
 
| TotalDue
 
| TotalDue
 
|  
 
|  
 
|  
 
|  
 
|  
 
|  
|  
+
| Total due to vendor. Computed as Subtotal + TaxAmt + Freight.<br />
|
+
|- valign="top"
|-
 
 
| ModifiedDate
 
| ModifiedDate
 
| datetime
 
| datetime
 
| not null
 
| not null
 
| (getdate())
 
| (getdate())
|  
+
| Date and time the record was last updated.<br />
|
 
 
|}
 
|}
  
Line 156: Line 145:
 
| ON UPDATE
 
| ON UPDATE
 
|}
 
|}
 +
 +
 +
{| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse"
 +
|- style="background:silver"
 +
| '''Dependency Type
 +
| '''Object Type
 +
| '''Referenced Object
 +
 +
| '''Child Type
 +
| '''Child Object
 +
 +
|-
 +
| Update
 +
| Table
 +
| [[Purchasing.PurchaseOrderHeader_(table)|Purchasing.PurchaseOrderHeader]]
 +
 +
| Trigger
 +
| uPurchaseOrderHeader
 +
|-
 +
| Execute
 +
| Procedure
 +
| [[dbo.uspLogError_(procedure)|dbo.uspLogError]]
 +
 +
| Trigger
 +
| uPurchaseOrderHeader
 +
|-
 +
| Execute
 +
| Procedure
 +
| [[dbo.uspPrintError_(procedure)|dbo.uspPrintError]]
 +
 +
| Trigger
 +
| uPurchaseOrderHeader
 +
|}
 +
 +
 +
{| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse"
 +
|- style="background:silver"
 +
| '''Reference Type
 +
| '''Object Type
 +
| '''Referencing Object
 +
 +
| '''Child Type
 +
| '''Child Object
 +
 +
|-
 +
| Select
 +
| Table
 +
| [[Purchasing.PurchaseOrderDetail_(table)|Purchasing.PurchaseOrderDetail]]
 +
 +
| Trigger
 +
| iPurchaseOrderDetail
 +
|-
 +
| Update
 +
| Table
 +
| [[Purchasing.PurchaseOrderDetail_(table)|Purchasing.PurchaseOrderDetail]]
 +
 +
| Trigger
 +
| iPurchaseOrderDetail
 +
|-
 +
| Update
 +
| Table
 +
| [[Purchasing.PurchaseOrderDetail_(table)|Purchasing.PurchaseOrderDetail]]
 +
 +
| Trigger
 +
| uPurchaseOrderDetail
 +
|-
 +
| Update
 +
| Table
 +
| [[Purchasing.PurchaseOrderHeader_(table)|Purchasing.PurchaseOrderHeader]]
 +
 +
| Trigger
 +
| uPurchaseOrderHeader
 +
|}
 +
 +
 +
 
== automatically generated ==
 
== automatically generated ==
  

Revision as of 22:55, 28 December 2009

wikibot

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


Dependency Type Object Type Referenced Object Child Type Child Object
Update Table Purchasing.PurchaseOrderHeader Trigger uPurchaseOrderHeader
Execute Procedure dbo.uspLogError Trigger uPurchaseOrderHeader
Execute Procedure dbo.uspPrintError Trigger uPurchaseOrderHeader


Reference Type Object Type Referencing Object Child Type Child Object
Select Table Purchasing.PurchaseOrderDetail Trigger iPurchaseOrderDetail
Update Table Purchasing.PurchaseOrderDetail Trigger iPurchaseOrderDetail
Update Table Purchasing.PurchaseOrderDetail Trigger uPurchaseOrderDetail
Update Table Purchasing.PurchaseOrderHeader Trigger uPurchaseOrderHeader


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


Dependency Type Object Type Referenced Object Child Type Child Object
Schema Schema Purchasing
Update Table Purchasing.PurchaseOrderHeader Trigger uPurchaseOrderHeader
Execute Procedure dbo.uspLogError Trigger uPurchaseOrderHeader
Execute Procedure dbo.uspPrintError Trigger uPurchaseOrderHeader


Reference Type Object Type Referencing Object Child Type Child Object
Select Table Purchasing.PurchaseOrderDetail Trigger iPurchaseOrderDetail
Update Table Purchasing.PurchaseOrderDetail Trigger iPurchaseOrderDetail
Update Table Purchasing.PurchaseOrderDetail Trigger uPurchaseOrderDetail
Update Table Purchasing.PurchaseOrderHeader Trigger uPurchaseOrderHeader