Purchasing.Vendor (table)
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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 |