Difference between revisions of "VbzCart/tables/rstk rcd line"
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(isActive field; tidied documentation a bit) |
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==About== | ==About== | ||
[[category:VbzCart/tables]] | [[category:VbzCart/tables]] | ||
− | * ''' | + | * '''Purpose''': Items actually received in a restock shipment |
− | * | + | * '''Fields''': |
+ | ** '''CostActBal''' may be unnecessary anywhere except [[MS Access|Access]], in which it is difficult for continuous form fields to show cumulatively calculated results rather than a value derived from a specific row -- evaluation of field functions for each row may take place in an order that does not correspond with the row's position on the form. | ||
+ | * '''History''': | ||
+ | ** '''2008-11-07''' Created for revised restocking process -- split off from [[../rstk_lines]] | ||
+ | ** '''2008-11-09''' +'''InvcDescr''' field, ID_RstkRecd -> '''ID_RstkRcd''' | ||
+ | ** '''2008-11-18''' Changed '''InvcLineNo''' from DECIMAL(3,3) to DECIMAL(6,3) | ||
+ | *** Do the decimals ever get used? Was this a relic of the old system? | ||
+ | ** '''2008-12-16''' Added '''InvcCatNo''' - can be used to update {{vbzcart/table|cat_items}}.Supp_CatNum | ||
+ | ** '''2010-11-28''' Added '''isActive''' field to help with data entry process | ||
+ | *** When invoice text is parsed, all existing lines are deactivated (not deleted), and then updated with new info and reactivated. | ||
==SQL== | ==SQL== | ||
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<section begin=sql /><mysql>CREATE TABLE `rstk_rcd_line` ( | <section begin=sql /><mysql>CREATE TABLE `rstk_rcd_line` ( | ||
`ID` INT NOT NULL AUTO_INCREMENT, | `ID` INT NOT NULL AUTO_INCREMENT, | ||
`ID_RstkRcd` INT COMMENT "rstk_recd.ID of received restock shipment this line belongs to", | `ID_RstkRcd` INT COMMENT "rstk_recd.ID of received restock shipment this line belongs to", | ||
`ID_Item` INT COMMENT "cat_items.ID of item being restocked", | `ID_Item` INT COMMENT "cat_items.ID of item being restocked", | ||
+ | `isActive` BOOL DEFAULT NULL "FALSE = data in this line is obsolete, so ignore it", | ||
`InvcLineNo` DECIMAL(6,3) COMMENT "line number (use decimals for multiple restock lines as single invoice line)", | `InvcLineNo` DECIMAL(6,3) COMMENT "line number (use decimals for multiple restock lines as single invoice line)", | ||
`InvcCatNo` VARCHAR(63) COMMENT "catalog number from invoice", | `InvcCatNo` VARCHAR(63) COMMENT "catalog number from invoice", |
Revision as of 15:50, 28 November 2010
About
- Purpose: Items actually received in a restock shipment
- Fields:
- CostActBal may be unnecessary anywhere except Access, in which it is difficult for continuous form fields to show cumulatively calculated results rather than a value derived from a specific row -- evaluation of field functions for each row may take place in an order that does not correspond with the row's position on the form.
- History:
- 2008-11-07 Created for revised restocking process -- split off from VbzCart/tables/rstk_lines
- 2008-11-09 +InvcDescr field, ID_RstkRecd -> ID_RstkRcd
- 2008-11-18 Changed InvcLineNo from DECIMAL(3,3) to DECIMAL(6,3)
- Do the decimals ever get used? Was this a relic of the old system?
- 2008-12-16 Added InvcCatNo - can be used to update
- REDIRECT Template:l/vc/table.Supp_CatNum
- 2010-11-28 Added isActive field to help with data entry process
- When invoice text is parsed, all existing lines are deactivated (not deleted), and then updated with new info and reactivated.
- 2010-11-28 Added isActive field to help with data entry process
SQL
<mysql>CREATE TABLE `rstk_rcd_line` (
`ID` INT NOT NULL AUTO_INCREMENT, `ID_RstkRcd` INT COMMENT "rstk_recd.ID of received restock shipment this line belongs to", `ID_Item` INT COMMENT "cat_items.ID of item being restocked", `isActive` BOOL DEFAULT NULL "FALSE = data in this line is obsolete, so ignore it", `InvcLineNo` DECIMAL(6,3) COMMENT "line number (use decimals for multiple restock lines as single invoice line)", `InvcCatNo` VARCHAR(63) COMMENT "catalog number from invoice", `InvcQtyOrd` INT COMMENT "quantity ordered", `InvcQtySent` INT COMMENT "quantity shipped to us", `InvcDescr` VARCHAR(255) COMMENT "description from invoice",
/* quantities - data from receiving the items */
`QtyRecd` INT COMMENT "quantity actually received", `QtyFiled` INT COMMENT "quantity moved into stock",
/* cost information */
`CostInvPer` DECIMAL(9,2) COMMENT "invoiced per-item cost", `CostInvTot` DECIMAL(9,2) COMMENT "invoice line total (CostExpPer x InvcQtySent) for this item", `CostActTot` DECIMAL(9,2) COMMENT "actual (best) line total as used for reconciling", `CostActBal` DECIMAL(9,2) COMMENT "running total, calculated from CostActTot", `Notes` VARCHAR(255) COMMENT "human-entered notes on this line item", PRIMARY KEY(`ID`) ) ENGINE = MYISAM;</mysql>