Purchasing.Suppliers
Documentation | WideWorldImporters |
Schema | Purchasing |
Name | Suppliers |
Module | Purchasing |
Columns
Key | Name | Data type | Null | Attributes | References | Description | ||
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1 | SupplierID | int | Default: NEXT VALUE FOR [Sequences].[SupplierID] | Numeric ID used for reference to a supplier within the database | ||||
Numeric ID used for reference to a supplier within the database Default: NEXT VALUE FOR [Sequences].[SupplierID] |
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2 | SupplierName | nvarchar(100) | Supplier's full name (usually a trading name) | |||||
Supplier's full name (usually a trading name) |
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3 | SupplierCategoryID | int | Purchasing.SupplierCategories | Supplier's category | ||||
Supplier's category References: Purchasing.SupplierCategories |
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4 | PrimaryContactPersonID | int | Application.People | Primary contact | ||||
Primary contact References: Application.People |
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5 | AlternateContactPersonID | int | Application.People | Alternate contact | ||||
Alternate contact References: Application.People |
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6 | DeliveryMethodID | int | Application.DeliveryMethods | Standard delivery method for stock items received from this supplier | ||||
Standard delivery method for stock items received from this supplier References: Application.DeliveryMethods |
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7 | DeliveryCityID | int | Application.Cities | ID of the delivery city for this address | ||||
ID of the delivery city for this address References: Application.Cities |
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8 | PostalCityID | int | Application.Cities | ID of the mailing city for this address | ||||
ID of the mailing city for this address References: Application.Cities |
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9 | SupplierReference | nvarchar(20) | Supplier reference for our organization (might be our account number at the supplier) | |||||
Supplier reference for our organization (might be our account number at the supplier) |
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10 | BankAccountName | nvarchar(50) | Supplier's bank account name (ie name on the account) | |||||
Supplier's bank account name (ie name on the account) |
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11 | BankAccountBranch | nvarchar(50) | Supplier's bank branch | |||||
Supplier's bank branch |
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12 | BankAccountCode | nvarchar(20) | Supplier's bank account code (usually a numeric reference for the bank branch) | |||||
Supplier's bank account code (usually a numeric reference for the bank branch) |
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13 | BankAccountNumber | nvarchar(20) | Supplier's bank account number | |||||
Supplier's bank account number |
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14 | BankInternationalCode | nvarchar(20) | Supplier's bank's international code (such as a SWIFT code) | |||||
Supplier's bank's international code (such as a SWIFT code) |
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15 | PaymentDays | int | Number of days for payment of an invoice (ie payment terms) | |||||
Number of days for payment of an invoice (ie payment terms) |
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16 | InternalComments | nvarchar(MAX) | Internal comments (not exposed outside organization) | |||||
Internal comments (not exposed outside organization) |
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17 | PhoneNumber | nvarchar(20) | Phone number | |||||
Phone number |
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18 | FaxNumber | nvarchar(20) | Fax number | |||||
Fax number |
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19 | WebsiteURL | nvarchar(256) | URL for the website for this supplier | |||||
URL for the website for this supplier |
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20 | DeliveryAddressLine1 | nvarchar(60) | First delivery address line for the supplier | |||||
First delivery address line for the supplier |
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21 | DeliveryAddressLine2 | nvarchar(60) | Second delivery address line for the supplier | |||||
Second delivery address line for the supplier |
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22 | DeliveryPostalCode | nvarchar(10) | Delivery postal code for the supplier | |||||
Delivery postal code for the supplier |
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23 | DeliveryLocation | geography | Geographic location for the supplier's office/warehouse | |||||
Geographic location for the supplier's office/warehouse |
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24 | PostalAddressLine1 | nvarchar(60) | First postal address line for the supplier | |||||
First postal address line for the supplier |
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25 | PostalAddressLine2 | nvarchar(60) | Second postal address line for the supplier | |||||
Second postal address line for the supplier |
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26 | PostalPostalCode | nvarchar(10) | Postal code for the supplier when sending by mail | |||||
Postal code for the supplier when sending by mail |
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27 | LastEditedBy | int | Application.People | |||||
References: Application.People | ||||||||
28 | ValidFrom | datetime2(7) | Valid from this date and time | |||||
Valid from this date and time |
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29 | ValidTo | datetime2(7) | Valid until this date and time | |||||
Valid until this date and time |
Relations
Foreign table | Primary table | Join | Title / Name / Description | |
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Purchasing.Suppliers | Application.Cities | Purchasing.Suppliers.DeliveryCityID = Application.Cities.CityID | FK_Purchasing_Suppliers_DeliveryCityID_Application_Cities Foreign key constraint referencing Cities.CityID |
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Purchasing.Suppliers.DeliveryCityID = Application.Cities.CityID Name: FK_Purchasing_Suppliers_DeliveryCityID_Application_CitiesForeign key constraint referencing Cities.CityID |
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Purchasing.Suppliers | Application.Cities | Purchasing.Suppliers.PostalCityID = Application.Cities.CityID | FK_Purchasing_Suppliers_PostalCityID_Application_Cities Foreign key constraint referencing Cities.CityID |
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Purchasing.Suppliers.PostalCityID = Application.Cities.CityID Name: FK_Purchasing_Suppliers_PostalCityID_Application_CitiesForeign key constraint referencing Cities.CityID |
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Purchasing.Suppliers | Application.DeliveryMethods | Purchasing.Suppliers.DeliveryMethodID = Application.DeliveryMethods.DeliveryMethodID | FK_Purchasing_Suppliers_DeliveryMethodID_Application_DeliveryMethods Foreign key constraint referencing DeliveryMethods.DeliveryMethodID |
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Purchasing.Suppliers.DeliveryMethodID = Application.DeliveryMethods.DeliveryMethodID Name: FK_Purchasing_Suppliers_DeliveryMethodID_Application_DeliveryMethodsForeign key constraint referencing DeliveryMethods.DeliveryMethodID |
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Purchasing.Suppliers | Application.People | Purchasing.Suppliers.AlternateContactPersonID = Application.People.PersonID | FK_Purchasing_Suppliers_AlternateContactPersonID_Application_People Foreign key constraint referencing People.PersonID |
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Purchasing.Suppliers.AlternateContactPersonID = Application.People.PersonID Name: FK_Purchasing_Suppliers_AlternateContactPersonID_Application_PeopleForeign key constraint referencing People.PersonID |
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Purchasing.Suppliers | Application.People | Purchasing.Suppliers.LastEditedBy = Application.People.PersonID | FK_Purchasing_Suppliers_Application_People Foreign key constraint referencing People.PersonID |
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Purchasing.Suppliers.LastEditedBy = Application.People.PersonID Name: FK_Purchasing_Suppliers_Application_PeopleForeign key constraint referencing People.PersonID |
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Purchasing.Suppliers | Application.People | Purchasing.Suppliers.PrimaryContactPersonID = Application.People.PersonID | FK_Purchasing_Suppliers_PrimaryContactPersonID_Application_People Foreign key constraint referencing People.PersonID |
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Purchasing.Suppliers.PrimaryContactPersonID = Application.People.PersonID Name: FK_Purchasing_Suppliers_PrimaryContactPersonID_Application_PeopleForeign key constraint referencing People.PersonID |
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Purchasing.Suppliers | Purchasing.SupplierCategories | Purchasing.Suppliers.SupplierCategoryID = Purchasing.SupplierCategories.SupplierCategoryID | FK_Purchasing_Suppliers_SupplierCategoryID_Purchasing_SupplierCategories Foreign key constraint referencing SupplierCategories.SupplierCategoryID |
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Purchasing.Suppliers.SupplierCategoryID = Purchasing.SupplierCategories.SupplierCategoryID Name: FK_Purchasing_Suppliers_SupplierCategoryID_Purchasing_SupplierCategoriesForeign key constraint referencing SupplierCategories.SupplierCategoryID |
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Purchasing.PurchaseOrders | Purchasing.Suppliers | Purchasing.PurchaseOrders.SupplierID = Purchasing.Suppliers.SupplierID | FK_Purchasing_PurchaseOrders_SupplierID_Purchasing_Suppliers Foreign key constraint referencing Suppliers.SupplierID |
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Purchasing.PurchaseOrders.SupplierID = Purchasing.Suppliers.SupplierID Name: FK_Purchasing_PurchaseOrders_SupplierID_Purchasing_SuppliersForeign key constraint referencing Suppliers.SupplierID |
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Warehouse.StockItems | Purchasing.Suppliers | Warehouse.StockItems.SupplierID = Purchasing.Suppliers.SupplierID | FK_Warehouse_StockItems_SupplierID_Purchasing_Suppliers Foreign key constraint referencing Suppliers.SupplierID |
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Warehouse.StockItems.SupplierID = Purchasing.Suppliers.SupplierID Name: FK_Warehouse_StockItems_SupplierID_Purchasing_SuppliersForeign key constraint referencing Suppliers.SupplierID |
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Warehouse.StockItemTransactions | Purchasing.Suppliers | Warehouse.StockItemTransactions.SupplierID = Purchasing.Suppliers.SupplierID | FK_Warehouse_StockItemTransactions_SupplierID_Purchasing_Suppliers Foreign key constraint referencing Suppliers.SupplierID |
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Warehouse.StockItemTransactions.SupplierID = Purchasing.Suppliers.SupplierID Name: FK_Warehouse_StockItemTransactions_SupplierID_Purchasing_SuppliersForeign key constraint referencing Suppliers.SupplierID |
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Purchasing.SupplierTransactions | Purchasing.Suppliers | Purchasing.SupplierTransactions.SupplierID = Purchasing.Suppliers.SupplierID | FK_Purchasing_SupplierTransactions_SupplierID_Purchasing_Suppliers Foreign key constraint referencing Suppliers.SupplierID |
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Purchasing.SupplierTransactions.SupplierID = Purchasing.Suppliers.SupplierID Name: FK_Purchasing_SupplierTransactions_SupplierID_Purchasing_SuppliersForeign key constraint referencing Suppliers.SupplierID |
Unique keys
Key name | Columns | Description | |
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PK_Purchasing_Suppliers | SupplierID | Primary key (clustered) constraint. | |
Primary key (clustered) constraint. | |||
UQ_Purchasing_Suppliers_SupplierName | SupplierName | Unique nonclustered index. | |
Unique nonclustered index. |
Uses
Used by
Name |
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Purchasing.Suppliers
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Exported: 2019-02-04 23:04, Last imported: 2018-08-10 09:51