Difference between revisions of "Purchasing.PurchaseOrderHeader (table)"
| Line 156: | Line 156: | ||
| ON UPDATE | | ON UPDATE | ||
|} | |} | ||
| − | |||
== automatically generated == | == automatically generated == | ||
| Line 178: | Line 177: | ||
| '''Nullable | | '''Nullable | ||
| '''Default | | '''Default | ||
| − | | '''Description | + | | '''Description / PK / Index |
| − | |||
| − | |- | + | |- valign="top" |
| PurchaseOrderID | | PurchaseOrderID | ||
| int | | int | ||
| not null | | not null | ||
| | | | ||
| − | | Primary key. | + | | Primary key.PK_PurchaseOrderHeader_PurchaseOrderID |
| − | + | |- valign="top" | |
| − | |- | ||
| RevisionNumber | | RevisionNumber | ||
| tinyint | | tinyint | ||
| Line 194: | Line 191: | ||
| (0) | | (0) | ||
| Incremental number to track changes to the purchase order over time. | | Incremental number to track changes to the purchase order over time. | ||
| − | + | |- valign="top" | |
| − | |- | ||
| Status | | Status | ||
| tinyint | | tinyint | ||
| Line 201: | Line 197: | ||
| (1) | | (1) | ||
| Order current status. 1 = Pending; 2 = Approved; 3 = Rejected; 4 = Complete | | Order current status. 1 = Pending; 2 = Approved; 3 = Rejected; 4 = Complete | ||
| − | + | |- valign="top" | |
| − | |- | ||
| EmployeeID | | EmployeeID | ||
| int | | int | ||
| not null | | not null | ||
| | | | ||
| − | | Employee who created the purchase order. Foreign key to Employee.EmployeeID. | + | | Employee who created the purchase order. Foreign key to Employee.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. | + | | Vendor with whom the purchase order is placed. Foreign key to Vendor.VendorID.IX_PurchaseOrderHeader_VendorID |
| − | + | |- valign="top" | |
| − | |- | ||
| ShipMethodID | | ShipMethodID | ||
| int | | int | ||
| Line 222: | Line 215: | ||
| | | | ||
| Shipping method. Foreign key to ShipMethod.ShipMethodID. | | Shipping method. Foreign key to ShipMethod.ShipMethodID. | ||
| − | + | |- valign="top" | |
| − | |- | ||
| OrderDate | | OrderDate | ||
| datetime | | datetime | ||
| Line 229: | Line 221: | ||
| (GETDATE()) | | (GETDATE()) | ||
| Purchase order creation date. | | Purchase order creation date. | ||
| − | + | |- valign="top" | |
| − | |- | ||
| ShipDate | | ShipDate | ||
| datetime | | datetime | ||
| Line 236: | Line 227: | ||
| | | | ||
| Estimated shipment date from the vendor. | | Estimated shipment date from the vendor. | ||
| − | + | |- valign="top" | |
| − | |- | ||
| SubTotal | | SubTotal | ||
| money | | money | ||
| Line 243: | Line 233: | ||
| (0.00) | | (0.00) | ||
| Purchase order subtotal. Computed as SUM(PurchaseOrderDetail.LineTotal)for the appropriate PurchaseOrderID. | | Purchase order subtotal. Computed as SUM(PurchaseOrderDetail.LineTotal)for the appropriate PurchaseOrderID. | ||
| − | + | |- valign="top" | |
| − | |- | ||
| TaxAmt | | TaxAmt | ||
| money | | money | ||
| Line 250: | Line 239: | ||
| (0.00) | | (0.00) | ||
| Tax amount. | | Tax amount. | ||
| − | + | |- valign="top" | |
| − | |- | ||
| Freight | | Freight | ||
| money | | money | ||
| Line 257: | Line 245: | ||
| (0.00) | | (0.00) | ||
| Shipping cost. | | Shipping cost. | ||
| − | + | |- valign="top" | |
| − | |- | ||
| TotalDue | | TotalDue | ||
| | | | ||
| Line 264: | Line 251: | ||
| | | | ||
| Total due to vendor. Computed as Subtotal + TaxAmt + Freight. | | Total due to vendor. Computed as Subtotal + TaxAmt + Freight. | ||
| − | + | |- valign="top" | |
| − | |- | ||
| ModifiedDate | | ModifiedDate | ||
| datetime | | datetime | ||
| Line 271: | Line 257: | ||
| (GETDATE()) | | (GETDATE()) | ||
| Date and time the record was last updated. | | Date and time the record was last updated. | ||
| − | |||
|} | |} | ||
| Line 318: | Line 303: | ||
| uPurchaseOrderHeader | | uPurchaseOrderHeader | ||
| ON UPDATE | | ON UPDATE | ||
| + | |} | ||
| + | |||
| + | |||
| + | {| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse" | ||
| + | |- style="background:silver" | ||
| + | | '''Referenced Object | ||
| + | | '''Object Type | ||
| + | | '''Dependency Type | ||
| + | |||
| + | |- | ||
| + | | [[Purchasing.PurchaseOrderHeader_(table)|Purchasing.PurchaseOrderHeader]] | ||
| + | | Table | ||
| + | | Update | ||
| + | |- | ||
| + | | [[dbo.uspLogError_(procedure)|dbo.uspLogError]] | ||
| + | | Procedure | ||
| + | | Execute | ||
| + | |- | ||
| + | | [[dbo.uspPrintError_(procedure)|dbo.uspPrintError]] | ||
| + | | Procedure | ||
| + | | Execute | ||
| + | |} | ||
| + | |||
| + | |||
| + | {| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse" | ||
| + | |- style="background:silver" | ||
| + | | '''Referencing Object | ||
| + | | '''Object Type | ||
| + | | '''Reference Type | ||
| + | |||
| + | |- | ||
| + | | [[Purchasing.PurchaseOrderDetail_(table)|Purchasing.PurchaseOrderDetail]] | ||
| + | | Table | ||
| + | | Select | ||
| + | |- | ||
| + | | [[Purchasing.PurchaseOrderDetail_(table)|Purchasing.PurchaseOrderDetail]] | ||
| + | | Table | ||
| + | | Update | ||
| + | |- | ||
| + | | [[Purchasing.PurchaseOrderDetail_(table)|Purchasing.PurchaseOrderDetail]] | ||
| + | | Table | ||
| + | | Update | ||
| + | |- | ||
| + | | [[Purchasing.PurchaseOrderHeader_(table)|Purchasing.PurchaseOrderHeader]] | ||
| + | | Table | ||
| + | | Update | ||
|} | |} | ||
Revision as of 00:57, 27 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 |
| Referenced Object | Object Type | Dependency Type |
| Purchasing.PurchaseOrderHeader | Table | Update |
| dbo.uspLogError | Procedure | Execute |
| dbo.uspPrintError | Procedure | Execute |
| Referencing Object | Object Type | Reference Type |
| Purchasing.PurchaseOrderDetail | Table | Select |
| Purchasing.PurchaseOrderDetail | Table | Update |
| Purchasing.PurchaseOrderDetail | Table | Update |
| Purchasing.PurchaseOrderHeader | Table | Update |
