Difference between revisions of "VbzCart/tables/rstk rcd"
		
		
		
		
		
		Jump to navigation
		Jump to search
		
				
		
		
	
| m (VbzCart/tables/rstk recd moved to VbzCart/tables/rstk rcd: reorganized naming for restock tables) | m (updated table names) | ||
| Line 2: | Line 2: | ||
| [[category:VbzCart/tables]] | [[category:VbzCart/tables]] | ||
| * '''Created''': 2008-11-07 | * '''Created''': 2008-11-07 | ||
| − | * Master record for a restock shipment received; contents are in [[../ | + | * Master record for a restock shipment received; contents are in [[../rstk_rcd_line]] | 
| ==SQL== | ==SQL== | ||
| − | <section begin=sql /><mysql>CREATE TABLE ` | + | <section begin=sql /><mysql>CREATE TABLE `rstk_rcd` ( | 
|     `ID`             INT NOT NULL AUTO_INCREMENT, |     `ID`             INT NOT NULL AUTO_INCREMENT, | ||
| − |     `ID_Restock`     INT COMMENT " | + |     `ID_Restock`     INT COMMENT "rstk_req.ID of restock this shipment fulfills", | 
|     `SuppInvcNum`    VARCHAR(63)  COMMENT "supplier's invoice number", |     `SuppInvcNum`    VARCHAR(63)  COMMENT "supplier's invoice number", | ||
|     `CarrierDescr`   VARCHAR(63)  COMMENT "shipping carrier (UPS, USPS...)", |     `CarrierDescr`   VARCHAR(63)  COMMENT "shipping carrier (UPS, USPS...)", | ||
Revision as of 01:55, 8 November 2008
About
- Created: 2008-11-07
- Master record for a restock shipment received; contents are in VbzCart/tables/rstk_rcd_line
SQL
<mysql>CREATE TABLE `rstk_rcd` (
`ID` INT NOT NULL AUTO_INCREMENT, `ID_Restock` INT COMMENT "rstk_req.ID of restock this shipment fulfills", `SuppInvcNum` VARCHAR(63) COMMENT "supplier's invoice number", `CarrierDescr` VARCHAR(63) COMMENT "shipping carrier (UPS, USPS...)",
/* eventually there will be a table of carriers so we can retrieve tracking info or at least pull it up from the web */
`TrackingCode` VARCHAR(63) COMMENT "carrier's tracking number", `TotalCalcMerch` DECIMAL(9,2) COMMENT "total cost of merchandise calculated by us", `TotalEstFinal` DECIMAL(9,2) COMMENT "estimate of final charge", /* amounts from supplier invoice */ `TotalInvMerch` DECIMAL(9,2) COMMENT "total cost of merchandise invoiced", `TotalInvShip` DECIMAL(9,2) COMMENT "total shipping cost invoiced", `TotalInvAdj` DECIMAL(9,2) COMMENT "total invoice adjustments",
/* Final = Merch + Ship + Adj */
`TotalInvFinal` DECIMAL(9,2) COMMENT "final total on invoice (must match amt paid)", `PayMethod` VARCHAR(63) COMMENT "how payment was made, if not same as restock request", `Notes` TEXT DEFAULT NULL COMMENT "human-entered notes", PRIMARY KEY(`ID`) ) ENGINE = MYISAM;</mysql>