VbzCart/docs/tables/rstk rcd
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- Created: 2008-11-07
- Master record for a restock shipment received; contents are in VbzCart/docs/tables/rstk_rcd_line
SQL
<section begin=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...)", `WhenShipped` DATETIME DEFAULT NULL COMMENT "when supplier shipped the package", `WhenReceived` DATETIME DEFAULT NULL COMMENT "when package was received from supplier", `WhenDebited` DATETIME DEFAULT NULL COMMENT "when charge for order was debited", `TrackingCode` VARCHAR(63) COMMENT "carrier's tracking number", `TotalCalcMerch` DECIMAL(9,2) COMMENT "total cost of merchandise calculated from contents of received restock",
/* 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", `TotalInvFinal` DECIMAL(9,2) COMMENT "final total on invoice (must match amt paid)", `InvcCondition` INT DEFAULT NULL COMMENT "do we have all the paperwork for this invoice?", `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>
<section end=sql />
- TrackingCode: eventually there will be a table of carriers so we can retrieve tracking info or at least pull it up from the web
- TotalInvFinal: Final = Merch + Ship + Adj
- InvcCondition: 0 = absent, 1 = partial, 2 = complete