wikibot
Table
|
Purchasing.PurchaseOrderHeader
|
Description
|
General purchase order information. See PurchaseOrderDetail.
|
Columns
Column
|
Data Type
|
Nullable
|
Default
|
Description
|
PurchaseOrderID
|
int
|
not null
|
|
Primary key.
|
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.
|
VendorID
|
int
|
not null
|
|
Vendor with whom the purchase order is placed. Foreign key to Vendor.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.
|
Primary Key
Primary Key
|
Columns
|
PK_PurchaseOrderHeader_PurchaseOrderID
|
PurchaseOrderID
|
Indexes
Index
|
Type
|
Columns
|
IX_PurchaseOrderHeader_VendorID
|
|
VendorID
|
IX_PurchaseOrderHeader_EmployeeID
|
|
EmployeeID
|
Check Constraints
Check Constraint
|
Expression
|
Description
|
CK_PurchaseOrderHeader_Freight
|
([Freight]>=(0.00))
|
Check constraint [Freight] >= (0.00)
|
CK_PurchaseOrderHeader_ShipDate
|
([ShipDate]>=[OrderDate] OR [ShipDate] IS NULL)
|
Check constraint [ShipDate] >= [OrderDate] OR [ShipDate] IS NULL
|
CK_PurchaseOrderHeader_Status
|
([Status]>=(1) AND [Status]<=(4))
|
Check constraint [Status] BETWEEN (1) AND (4)
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CK_PurchaseOrderHeader_SubTotal
|
([SubTotal]>=(0.00))
|
Check constraint [SubTotal] >= (0.00)
|
CK_PurchaseOrderHeader_TaxAmt
|
([TaxAmt]>=(0.00))
|
Check constraint [TaxAmt] >= (0.00)
|
Foreign Keys
Detail Tables
Triggers
Triggers
|
Type
|
uPurchaseOrderHeader
|
ON UPDATE
|
Trigger uPurchaseOrderHeader
CREATE TRIGGER [Purchasing].[uPurchaseOrderHeader] ON [Purchasing].[PurchaseOrderHeader]
AFTER UPDATE AS
BEGIN
DECLARE @Count int;
SET @Count = @@ROWCOUNT;
IF @Count = 0
RETURN;
SET NOCOUNT ON;
BEGIN TRY
-- Update RevisionNumber for modification of any field EXCEPT the Status.
IF NOT UPDATE([Status])
BEGIN
UPDATE [Purchasing].[PurchaseOrderHeader]
SET [Purchasing].[PurchaseOrderHeader].[RevisionNumber] =
[Purchasing].[PurchaseOrderHeader].[RevisionNumber] + 1
WHERE [Purchasing].[PurchaseOrderHeader].[PurchaseOrderID] IN
(SELECT inserted.[PurchaseOrderID] FROM inserted);
END;
END TRY
BEGIN CATCH
EXECUTE [dbo].[uspPrintError];
-- Rollback any active or uncommittable transactions before
-- inserting information in the ErrorLog
IF @@TRANCOUNT > 0
BEGIN
ROLLBACK TRANSACTION;
END
EXECUTE [dbo].[uspLogError];
END CATCH;
END;
References
Dependencies
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.
|
Triggers
|
Type
|
uPurchaseOrderHeader
|
ON UPDATE
|