VbzCart/docs/tables/rstk rcd

About

• 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...)",

/* 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 from contents of received restock",
  /* 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>

<section end=sql />