Entity Purchase Order

DescriptionA request for the supply of materials item comprising one or more individual purchase order lines.

Attributes
CurrencyCurrency
Purchase Order DatePurchase Order Date
Purchase Order NumPurchase Order Num
Purchase Order Release NumPurchase Order Release Num
Purchase Order TypePurchase Order Type
Total Cost AmtTotal Cost Amt

Relationship
is provideris provider
is Purchaseris Purchaser
is Cost Centeris Cost Center
Purchase Order_Organization_FKPurchase Order_Organization_FK
Purchase Order_Money Item_FKPurchase Order_Money Item_FK

Dependencies
 NONE

Reverse Dependencies
 

Attribute Details

 Currency
DescriptionThe currency that is used as the basis for all monetary amounts.
Data TypeStandards - Data Domains.ddm/Data Domains/Enumeration [VARCHAR(20)]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 Purchase Order Date
DescriptionThe date upon which the purchase item was ordered from the supplier.
Data TypeStandards - Data Domains.ddm/Data Domains/Date [DATE]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 Purchase Order Num
DescriptionA unique identifying value assigned to the order request issued by the ordering organization.
Data TypeStandards - Data Domains.ddm/Data Domains/Alphanumeric [VARCHAR(80)]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 Purchase Order Release Num
DescriptionUsed to track "Releases on Blanket and Standing Orders". Value is based on Number of releases allowed and used
Data TypeStandards - Data Domains.ddm/Data Domains/Alphanumeric [VARCHAR(80)]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 Purchase Order Type
DescriptionIndicates the type of Purchase Order.

For example:
Repeat Order
Regular Order
Emergency Order
Data TypeStandards - Data Domains.ddm/Data Domains/Enumeration [VARCHAR(20)]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 Total Cost Amt
DescriptionIndicates the sum of the total line cost for all of the purchase order Lines for this Purchase Order.
Data TypeStandards - Data Domains.ddm/Data Domains/Currency Amount [DECIMAL(14,2)]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse

Relationship Details

 is provider
Is Identifying Relationshipfalse
Child TablePurchase Order
Child Role Nameis provider
Child MultiplicityZERO_TO_MANY
Child Referential Integrity: On DeleteNONE
Child Referential Integrity: On InsertNONE
Child Referential Integrity: On UpdateNONE
Parent TableOrganization
Parent MultiplicityONE
Parent Referential Integrity: On DeleteNONE
Parent Referential Integrity: On InsertNONE
Parent Referential Integrity: On UpdateNONE



 is Purchaser
Is Identifying Relationshipfalse
Child TablePurchase Order
Child Role Nameis ordering party
Child MultiplicityZERO_TO_MANY
Child Referential Integrity: On DeleteNONE
Child Referential Integrity: On InsertNONE
Child Referential Integrity: On UpdateNONE
Parent TableParty
Parent MultiplicityONE
Parent Referential Integrity: On DeleteNONE
Parent Referential Integrity: On InsertNONE
Parent Referential Integrity: On UpdateNONE



 is Cost Center
Is Identifying Relationshipfalse
Child TablePurchase Order
Child Role Nameis cost center
Child MultiplicityZERO_TO_MANY
Child Referential Integrity: On DeleteNONE
Child Referential Integrity: On InsertNONE
Child Referential Integrity: On UpdateNONE
Parent TableOrganization
Parent MultiplicityONE
Parent Referential Integrity: On DeleteNONE
Parent Referential Integrity: On InsertNONE
Parent Referential Integrity: On UpdateNONE



 Purchase Order_Organization_FK
Is Identifying Relationshipfalse
Child TablePurchase Order
Child Role Nameis alliance member for
Child MultiplicityZERO_TO_MANY
Child Referential Integrity: On DeleteNONE
Child Referential Integrity: On InsertNONE
Child Referential Integrity: On UpdateNONE
Parent TableOrganization
Parent MultiplicityONE
Parent Referential Integrity: On DeleteNONE
Parent Referential Integrity: On InsertNONE
Parent Referential Integrity: On UpdateNONE



 Purchase Order_Money Item_FK
Is Identifying Relationshipfalse
Child TablePurchase Order
Child MultiplicityZERO_TO_MANY
Child Referential Integrity: On DeleteNONE
Child Referential Integrity: On InsertNONE
Child Referential Integrity: On UpdateNONE
Parent TableMoney Item
Parent MultiplicityZERO_TO_ONE
Parent Referential Integrity: On DeleteNONE
Parent Referential Integrity: On InsertNONE
Parent Referential Integrity: On UpdateNONE