Venture ERP Documentation : TableDefinitionVendorReturnsHeader

Venture :: Categories :: PageIndex :: RecentChanges :: RecentlyCommented :: Login/Register
Return to: Database Reference Home Page
Return to: Table Definitions Master List

*Table Name*

vendor_returns_header

*Description*

Vendor Credit/Returns header & line item tables..

Vendor Returns header table

*Schema*

CREATE TABLE vendor_returns_header (
    "vendor_returns_header_id" serial
        PRIMARY KEY,                 -- System generated unique ID
    "vendor_code" varchar(25),                  -- Vendor Code
    "company_id" int
        NOT NULL                   -- References company_master.company_id
        REFERENCES company_master (company_id),
    "customer_code" varchar(128),               -- References customer_master.customer_id
                                              -- Usually references an Internal Account
    "system_return_number" varchar(32)           -- Reference return # in system
        NOT NULL,
    "warehouse_code" varchar(8)                 -- Sourcing warehouse code
        NOT NULL,
    "sales_order_header_id" int,                -- External reference to sales order
    "ra_number"   varchar(32),                  -- R/A Number
  "original_return_status" varchar(2),        -- Original return status (State order was in when processed)
  "last_return_status" varchar(2),            -- Last return status
    "return_status" varchar(2),                 -- Return status
                                              -- O: Open; C: Closed;
                                              -- A: V/C Detail; Z: Cancelled;
    "return_type"         varchar(2),           -- RE=Stock Return, WC=Warranty Return,
                                                                                            -- DC=Dud/Core Return, CD=Customer Destroy
    "entered_by" int,                           -- Employee who entered
    "modified_by" int,                          -- Last Employee who modified order
    "closed_by" int,                         -- Confirmed by employee ID
    "freight_carrier" varchar(32),              -- Freight Company
    "freight_service" varchar(32),              -- Freight Service
    "freight_options" varchar(32),              -- Freight Options
    "freight_out" numeric(15,2),                -- Freight out (What was charged for freight)
    "freight_out_actual" numeric(15,2),     -- Actual Freight Out (What it cost to ship)
    "freight_out_flag" char(1)
        NOT NULL,        -- Freight out flag
                                                -- P: Prepaid allow
                                                -- B: Prepaid and add
                                                -- C: Collect
                                                -- T: Customer take (Local pickup)
    "freight_taxable_flag" BOOLEAN              -- Freight taxable flag
        DEFAULT false,
    "reported_freight_weight" numeric(8,2),     -- Freight weight reported to shipping entity
    "freight_tracking_number" varchar(32),      -- Freight tracking #
    "restock_fee" numeric(10,2)                 -- Vendor flat-rate restocking fee
        DEFAULT 0,
    "restock_percent" numeric(5,2)              -- Vendor item percentage restocking fee
        DEFAULT 0,
    "billing_name" varchar(64),                 -- Billing Name
    "billing_address_1" varchar(32),            -- Billing address 1
    "billing_address_2" varchar(32),            -- Billing address 2
    "billing_address_3" varchar(32),            -- Billing address 3
    "billing_city" varchar(32),                 -- Billing city
    "billing_locality" varchar(32),             -- Billing locality
    "billing_mailing_code" varchar(16),         -- Billing mailing code
    "billing_country" varchar(32),              -- Billing country
    "billing_phone" varchar(32),                -- Billing phone
    "billing_fax" varchar(32),                  -- Billing Fax
    "billing_email" varchar(128),               -- Billing Email
    "shipping_name" varchar(64),                -- Shipping Name
    "shipping_address_1" varchar(32),           -- Shipping address 1
    "shipping_address_2" varchar(32),           -- Shipping address 2
    "shipping_address_3" varchar(32),           -- Shipping address 3
    "shipping_city" varchar(32),                -- Shipping city
    "shipping_locality" varchar(32),            -- Shipping locality
    "shipping_mailing_code" varchar(16),        -- Shipping mailing code
    "shipping_country" varchar(32),             -- Shipping country
    "comments" varchar(75),                     -- Comments
    "shipping_instructions" varchar(75),        -- Shipping instructions
    "date_entered" timestamp without time zone, -- Date/time entered
    "date_closed" timestamp without time zone,  -- Date/time closed
    "date_shipped" timestamp without time zone, -- Date/time shipped
    "date_invoiced" timestamp without time zone, -- Date/time order completed (billed)
    "pick_ticket_counter" int,                  -- Counter for number of times invoice/pick-ticket has been printed
                                                -- NULL: pick-ticket has not been printed
UNIQUE (company_id, system_return_number, warehouse_code),
FOREIGN KEY (company_id,customer_code)
REFERENCES customer_master (company_id,customer_code)
ON UPDATE cascade,
FOREIGN KEY (company_id,warehouse_code)
REFERENCES warehouse_master (company_id,warehouse_code)
ON UPDATE cascade
);

There are no comments on this page. [Add comment]

Valid XHTML 1.0 Transitional :: Valid CSS :: Powered by Wikka Wakka Wiki 1.1.6.3
Page was generated in 0.1652 seconds