Difference between revisions of "VbzCart/tables/rstk rcd line"
		
		
		
		
		
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| m (updated table name) |  (→SQL:  +InvcDescr field) | ||
| Line 6: | Line 6: | ||
| <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_RstkRecd`  | + |     `ID_RstkRecd` 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", | ||
|     `InvcLineNo`  DECIMAL(3,3) COMMENT "line number (use decimals for multiple restock lines as single invoice line)", |     `InvcLineNo`  DECIMAL(3,3) COMMENT "line number (use decimals for multiple restock lines as single invoice line)", | ||
|     `InvcQtyOrd`  INT COMMENT "quantity ordered", |     `InvcQtyOrd`  INT COMMENT "quantity ordered", | ||
|     `InvcQtySent` INT COMMENT "quantity shipped to us", |     `InvcQtySent` INT COMMENT "quantity shipped to us", | ||
| + |    `InvcDescr`   VARCHAR(255) COMMENT "description from invoice", | ||
| /* quantities - data from receiving the items */ | /* quantities - data from receiving the items */ | ||
|     `QtyRecd`     INT COMMENT "quantity actually received", |     `QtyRecd`     INT COMMENT "quantity actually received", | ||
Revision as of 13:26, 9 November 2008
About
- Created: 2008-11-07; split off from VbzCart/tables/rstk_lines
- Items actually received in a restock shipment
SQL
<mysql>CREATE TABLE `rstk_rcd_line` (
`ID` INT NOT NULL AUTO_INCREMENT, `ID_RstkRecd` INT COMMENT "rstk_recd.ID of received restock shipment this line belongs to", `ID_Item` INT COMMENT "cat_items.ID of item being restocked", `InvcLineNo` DECIMAL(3,3) COMMENT "line number (use decimals for multiple restock lines as single invoice line)", `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; may be unnecessary anywhere except Access", `Notes` VARCHAR(255) COMMENT "human-entered notes on this line item", PRIMARY KEY(`ID`) ) ENGINE = MYISAM;</mysql>