Difference between revisions of "VbzCart/tables/rstk rcd"

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m (VbzCart/tables/rstk recd moved to VbzCart/tables/rstk rcd: reorganized naming for restock tables)
m (updated table names)
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[[category:VbzCart/tables]]
 
[[category:VbzCart/tables]]
 
* '''Created''': 2008-11-07
 
* '''Created''': 2008-11-07
* Master record for a restock shipment received; contents are in [[../rstk_recd_line]]
+
* Master record for a restock shipment received; contents are in [[../rstk_rcd_line]]
 
==SQL==
 
==SQL==
<section begin=sql /><mysql>CREATE TABLE `rstk_recd` (
+
<section begin=sql /><mysql>CREATE TABLE `rstk_rcd` (
 
   `ID`            INT NOT NULL AUTO_INCREMENT,
 
   `ID`            INT NOT NULL AUTO_INCREMENT,
   `ID_Restock`    INT COMMENT "core_restocks.ID of restock this shipment fulfills",
+
   `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

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>