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Purchasing ProductVendor (table)
Modified on 2011/08/27 11:18
by
wikibot
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== wikibot == {| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse" |- valign="top" | '''Table''' | Purchasing.ProductVendor |- valign="top" | '''Description''' | Cross-reference table mapping vendors with the products they supply. |} === Columns === {| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse" |- style="background:silver" | '''Column''' | '''Data Type''' | '''Nullable''' | '''Default''' | '''Description''' |- valign="top" | ProductID | int | not null | | Primary key. Foreign key to Product.ProductID. |- valign="top" | VendorID | int | not null | | Primary key. Foreign key to Vendor.VendorID. |- valign="top" | AverageLeadTime | int | not null | | The average span of time (in days) between placing an order with the vendor and receiving the purchased product. |- valign="top" | StandardPrice | money | not null | | The vendor's usual selling price. |- valign="top" | LastReceiptCost | money | null | | The selling price when last purchased. |- valign="top" | LastReceiptDate | datetime | null | | Date the product was last received by the vendor. |- valign="top" | MinOrderQty | int | not null | | The maximum quantity that should be ordered. |- valign="top" | MaxOrderQty | int | not null | | The minimum quantity that should be ordered. |- valign="top" | OnOrderQty | int | null | | The quantity currently on order. |- valign="top" | UnitMeasureCode | nchar(3) | not null | | The product's unit of measure. |- valign="top" | ModifiedDate | datetime | not null | (getdate()) | Date and time the record was last updated. |} === Primary Key === {| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse" |- style="background:silver" | '''Primary Key''' | '''Columns''' |- valign="top" | PK_ProductVendor_ProductID_VendorID | ProductID, VendorID |} === Indexes === {| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse" |- style="background:silver" | '''Index''' | '''Type''' | '''Columns''' |- valign="top" | IX_ProductVendor_UnitMeasureCode | | UnitMeasureCode |- valign="top" | IX_ProductVendor_VendorID | | VendorID |} === Check Constraints === {| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse" |- style="background:silver" | '''Check Constraint''' | '''Expression''' | '''Description''' |- valign="top" | CK_ProductVendor_AverageLeadTime | ([AverageLeadTime]>=(1)) | Check constraint [AverageLeadTime] >= (1) |- valign="top" | CK_ProductVendor_LastReceiptCost | ([LastReceiptCost]>(0.00)) | Check constraint [LastReceiptCost] > (0.00) |- valign="top" | CK_ProductVendor_MaxOrderQty | ([MaxOrderQty]>=(1)) | Check constraint [MaxOrderQty] >= (1) |- valign="top" | CK_ProductVendor_MinOrderQty | ([MinOrderQty]>=(1)) | Check constraint [MinOrderQty] >= (1) |- valign="top" | CK_ProductVendor_OnOrderQty | ([OnOrderQty]>=(0)) | Check constraint [OnOrderQty] >= (0) |- valign="top" | CK_ProductVendor_StandardPrice | ([StandardPrice]>(0.00)) | Check constraint [StandardPrice] > (0.00) |} === Foreign Keys === {| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse" |- style="background:silver" | '''Relation''' | '''Column''' | '''Referenced Column''' |- valign="top" | [[Production Product (table)|Production.Product]] | ProductID | ProductID |- valign="top" | [[Production UnitMeasure (table)|Production.UnitMeasure]] | UnitMeasureCode | UnitMeasureCode |- valign="top" | [[Purchasing Vendor (table)|Purchasing.Vendor]] | VendorID | VendorID |} === References === {| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse" |- style="background:silver" | '''Dependency Type''' | '''Object Type''' | '''Referenced Object''' |- valign="top" | Schema | Schema | [[Purchasing (schema)|Purchasing]] |}
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