Закупки на склад - data.Sales_Purchase

Спецификация

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*
bigint
Invoice
ID_Load*
int
Load number
ID_ref_Company*
int
Company seller
ID_ref_CustomerFrom
int
Point of sale
ID_ref_CustomerTo
int
Buyer
ID_ref_LegalEntityFrom
int
Shipper legal entity
ID_ref_LegalEntityTo
int
Сonsignee legal entity
ID_ref_CustomerSeller
int
Seller
ID_ref_CustomerPayer
int
Payer
ID_ref_LegalEntitySeller
int
Seller's legal entity
ID_ref_LegalEntityPayer
int
Payer's legal entity
ID_ref_Period*
int
Sale period
ID_ref_SKU*
int
SKU
ID_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*
int
Data source
ID_ref_UnitType
int
Unit for sales
ID_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.