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ERP/3.0/Developers Guide/Database Model/org.openbravo.model.common.plm/M Product PO

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Contents

M_Product_PO

This table contains the following columns:

Name Nullable Data Type Description


PriceLastInv Yes DECIMAL The Last Invoice Price indicates the last price paid (per the invoice) for this product.
RoyaltyAmt Yes DECIMAL (Included) Amount for copyright, etc.
Manufacturer Yes NVARCHAR (30) Manufacturer
M_Product_ID No VARCHAR (32) Identifies an item which is either purchased or sold in this organization.
C_BPartner_ID No VARCHAR (32) A Business Partner is anyone with whom you transact. This can include a customer, vendor, employee or any combination of these.
Qtystd Yes DECIMAL Quantity Standard
Qtytype Yes VARCHAR (60) Quantity Type
Capacity Yes DECIMAL Capacity per day
UpdatedBy No VARCHAR (32) The Updated By field indicates the user who updated this record.
CreatedBy No VARCHAR (32) The Created By field indicates the user who created this record.
Created No TIMESTAMP (7) The Created field indicates the date that this record was created.
IsActive No CHAR (1) 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.

AD_Client_ID No VARCHAR (32) A Client is a company or a legal entity. You cannot share data between Clients.
AD_Org_ID No VARCHAR (32) An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
M_Product_PO_ID No VARCHAR (32)
UPC Yes NVARCHAR (20) 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)
CostPerOrder Yes DECIMAL The Cost Per Order indicates the fixed charge levied when an order for this product is placed.
DeliveryTime_Actual Yes DECIMAL (10,0) The Actual Delivery Time indicates the number of days elapsed between placing an order and the delivery of the order
DeliveryTime_Promised Yes DECIMAL (10,0) Indicates the number of days between placing an order and the actual delivery as promised by the vendor.
QualityRating Yes DECIMAL The Quality Rating indicates how a vendor is rated (higher number = higher quality)
IsCurrentVendor No CHAR (1) The Current Vendor indicates if prices are used and Product is reordered from this vendor
PriceEffective Yes TIMESTAMP (7) 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.
PricePO Yes DECIMAL The PO Price indicates the price for a product per the purchase order.
C_Currency_ID Yes VARCHAR (32) Indicates the currency to be used when processing this document.
Updated No TIMESTAMP (7) The Updated field indicates the date that this record was updated.
DiscontinuedBy Yes TIMESTAMP (7) The Discontinued By indicates the individual who discontinued this product
Order_Pack Yes DECIMAL The Order Pack Quantity indicates the number of units in each pack of this product.
Order_Min Yes DECIMAL The Minimum Order Quantity indicates the smallest quantity of this product which can be ordered.
PriceLastPO Yes DECIMAL The Last PO Price indicates the last price paid (per the purchase order) for this product.
PriceList Yes DECIMAL The Net List Price is the official price stated by the selected pricelist and the currency of the document.
VendorProductNo Yes NVARCHAR (40) The Vendor Product Number identifies the number used by the vendor for this product.
Discontinued Yes CHAR (1) The Discontinued check box indicates a product that has been discontinued.
VendorCategory Yes NVARCHAR (30) The Vendor Category identifies the category used by the vendor for this product.
C_UOM_ID Yes VARCHAR (32) The UOM defines a unique non monetary unit of measure

Columns

Last Invoice Price



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Royalty Amount



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Manufacturer



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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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Standard Quantity



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Quantity Type



List values: Quantity type

The allowed values for this list are:

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Capacity



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Updated By


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

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Created By


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

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Creation Date



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Active



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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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M_Product_PO_ID



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UPC/EAN



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Fixed Cost per Order



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Actual Delivery Days



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Purchasing Lead Time



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Quality Rating



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Current Vendor



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Price Effective From



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Purchase Order Price



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Currency


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

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Updated



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Discontinued by



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Quantity per Package



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Minimum Order Qty.



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Last Purchase Price



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List Price



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Vendor Product No.



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Discontinued



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Vendor Category



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UOM


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

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Other Info

Indices

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

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Check Constraints

These are the check constraints for this table:

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