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ERP/2.50/Developers Guide/Database Model/org.openbravo.model.common.plm/M Product PO

Contents

M_Product_PO

The Purchasing defines the pricing and rules ( pack quantity, UPC, minimum order quantity) for each product.
The Product Details allows you to display and maintain all products for a selected Vendor.

This table contains the following columns:

Name Nullable Data Type Description
M_Product_PO_ID NVARCHAR2(32)null
M_Product_ID NVARCHAR2(32)An item produced by a process.
C_BPartner_ID NVARCHAR2(32)Anyone who takes part in daily business operations by acting as a customer, employee, etc.
AD_Client_ID NVARCHAR2(32)Client for this installation.
AD_Org_ID NVARCHAR2(32)Organizational entity within client
IsActive NCHAR(1)A flag indicating whether this record is available for use or de-activated.
Created NDATEThe date that this record is completed.
CreatedBy NVARCHAR2(32)User who created this records
Updated NDATEx not implemented
UpdatedBy NVARCHAR2(32)User who updated this records
IsCurrentVendor NCHAR(1)Use this Vendor for pricing and stock replenishment
C_UOM_ID YVARCHAR2(32)A non monetary unit of measure.
C_Currency_ID YVARCHAR2(32)An accepted medium of monetary exchange that may vary across countries.
PriceList YNUMBERThe official price of a product in a specified currency.
PricePO YNUMBERThe price charged to purchase a specific item.
PriceEffective YDATEThe time from which a price is valid.
PriceLastPO YNUMBERThe last price pad for this product, as noted in a completed purchase order.
PriceLastInv YNUMBERThe last price paid for this product, as noted in a completed invoice.
VendorProductNo NNVARCHAR2(40)The identifier used by a vendor to indentify a product being purchased by their business partners.
UPC YNVARCHAR2(20)A bar code with a number to identify a product.
VendorCategory YNVARCHAR2(30)A classification of vendors based on similar characteristics or attributes.
Discontinued YCHAR(1)A statement mentioning that this product will no longer be available on the market.
DiscontinuedBy YDATEThe name of the person who discontinues an item.
Order_Min YNUMBERThe minimum number of an item that must be purchased at one time from a vendor.
Order_Pack YNUMBERThe number of a specific item that comes in one package.
CostPerOrder YNUMBERThe additional added fixed cost for a purchased product.
DeliveryTime_Promised YNUMBER(10, 0)Number of days between placing an order and the actual delivery as promised by the vendor.
DeliveryTime_Actual YNUMBER(10, 0)Actual days between order and delivery
QualityRating YNUMBERMethod for rating vendors
RoyaltyAmt YNUMBER(Included) Amount for copyright, etc.
Manufacturer YNVARCHAR2(30)The business partner that makes a specific product.
Capacity YNUMBERCapacity
Qtystd YNUMBERQuantity Standard
Qtytype YVARCHAR2(60)Quantity Type

Other Info

Check constraints

These are the check constraints for this table:

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Indexes

These are the indexes for this table (for each index there is a list of all the columns included within it):

Unique

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Columns

M_Product_PO_ID

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Product

Foreign key column to M_Product table, (column: M_Product_ID)

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Business Partner

Foreign key column to C_BPartner table, (column: C_BPartner_ID)

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Client

Foreign key column to AD_Client table, (column: AD_Client_ID)

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Organization

Foreign key column to AD_Org table, (column: AD_Org_ID)

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Active

There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reporting. There are two reasons for de-activating and not deleting records:
(1) The system requires the record for auditing purposes.
(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are existing invoices for it. By de-activating the Business Partner you prevent it from being used in future transactions.

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Creation Date

The Created field indicates the date that this record was created.

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Created By

Foreign key column to AD_User table, (column: AD_User_ID)

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Updated

The Updated field indicates the date that this record was updated.

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Updated By

Foreign key column to AD_User table, (column: AD_User_ID)

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Current Vendor

The Current Vendor indicates if prices are used and Product is reordered from this vendor

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UOM

Foreign key column to C_UOM table, (column: C_UOM_ID)

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Currency

Foreign key column to C_Currency table, (column: C_Currency_ID)

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List Price

The List Price is the official price stated by the selected pricelist and the currency of the document.

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Purchase Order Price

The PO Price indicates the price for a product per the purchase order.

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Price Effective From

The Price Effective indicates the date this price is for. This allows you to enter future prices for products which will become effective when appropriate.

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Last Purchase Price

The Last PO Price indicates the last price paid (per the purchase order) for this product.

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Last Invoice Price

The Last Invoice Price indicates the last price paid (per the invoice) for this product.

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Vendor Product No.

The Vendor Product Number identifies the number used by the vendor for this product.

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UPC/EAN

Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode)

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Vendor Category

The Vendor Category identifies the category used by the vendor for this product.

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Discontinued

The Discontinued check box indicates a product that has been discontinued.

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Discontinued by

The Discontinued By indicates the individual who discontinued this product

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Minimum Order Qty.

The Minimum Order Quantity indicates the smallest quantity of this product which can be ordered.

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Quantity per Package

The Order Pack Quantity indicates the number of units in each pack of this product.

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Fixed Cost per Order

The Cost Per Order indicates the fixed charge levied when an order for this product is placed.

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Purchasing Lead Time

Indicates the number of days between placing an order and the actual delivery as promised by the vendor.

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Actual Delivery Days

The Actual Delivery Time indicates the number of days elapsed between placing an order and the delivery of the order

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Quality Rating

The Quality Rating indicates how a vendor is rated (higher number = higher quality)

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Royalty Amount

(Included) Amount for copyright, etc.

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Manufacturer

Manufacturer

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Capacity

Capacity per day

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Standard Quantity

Quantity Standard

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Quantity Type

Quantity Type

List values: Quantity type

The allowed values for this list are:

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