Закупки на склад - data.Sales_Purchase

Спецификация

data.Sales_Purchase Warehouse purchases

Warehouse purchases, provided by distributor/chain.

FieldTypeDescription
ID* PK
bigint
SO+ unique record identifier
DateAccept
date
Shipment date
DateDelivery
date
Delivery date
DateInvoice
date
Invoice date
FlagReturn*
bit
Return flag
FlagVAT
bit
VAT included in the volume of sales flag
ID_doc_Invoice*
doc.Invoice
bigint
Invoice
ID_Load*
data.Load
int
Load number
ID_ref_Company*
ref.Company
int
Company seller
ID_ref_CustomerFrom
ref.Customer
int
Point of sale
ID_ref_CustomerTo
ref.Customer
int
Buyer
ID_ref_LegalEntityFrom
ref.LegalEntity
int
Shipper legal entity
ID_ref_LegalEntityTo
ref.LegalEntity
int
Сonsignee legal entity
ID_ref_CustomerSeller
ref.Customer
int
Seller
ID_ref_CustomerPayer
ref.Customer
int
Payer
ID_ref_LegalEntitySeller
ref.LegalEntity
int
Seller's legal entity
ID_ref_LegalEntityPayer
ref.LegalEntity
int
Payer's legal entity
ID_ref_Period*
ref.Period
int
Sale period
ID_ref_SKU*
ref.SKU
int
SKU
ID_ref_Seria
ref.Seria
int
Serial number
InvoiceNumber
varchar(100)
Invoice number
Value
float
Value of sales
ValueVAT
float
VAT costs
Volume
float
Volume of sales
RowVersion*
binary
Row version
DateUpdate
datetime
Update date
ID_mapping_DataSource*
mapping.DataSource
int
Data source
ID_ref_UnitType
ref.UnitType
int
Unit for sales
ID_ref_SalesType
ref.SalesType
int
Sales type
UID_DS
varchar(1000)
Data source unique record identifier
FlagDeleted
bit
Признак удаления записи
TenderNumber
nvarchar(30)
Tender Number
ParcelNumber
nvarchar(30)
Parcel number

Связанные объекты

Представления отображают поля актуальные для обозначенной предметной области.

Бизнес-представление

На диаграмме ниже представлены поля, которые описывают закупки с точки зрения бизнеса.