SUPPLIER_PERFORMANCE_DETAIL
Supplier Performance Details
tableFINSUPPLIER
SUPPLIER_PERFORMANCE_DETAIL — Supplier Performance Details. FIN table in the standard Ross ERP 8.0 schema: 25 columns, used by 2 programs. Columns, data types, keys, foreign keys and relationships.
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Columns
| # | Column | Type | Key | Description |
|---|---|---|---|---|
| 1 | GEM_DBKEY | int | GEMBASE internal surrogate primary key: a system-generated unique row identifier (the database key). Not a business field; every table carries one. | |
| 2 | COMPANY_CODE | varchar(10) | Company Code | |
| 3 | DIVISION | varchar(2) | Division | |
| 4 | VENDOR_NUMBER | varchar(12) | Supplier Number (or ID) | |
| 5 | WAREHOUSE | varchar(2) | Warehouse Code | |
| 6 | PART_CODE | varchar(15) | Product | |
| 7 | PO_NUMBER | varchar(10) | Purchase Order Number | |
| 8 | PO_LINE_NUMBER | int | Purchase Order Line Number | |
| 9 | ORDER_DATE | datetime | Order Date | |
| 10 | ORDER_QUANTITY | numeric(20,6) | Order Quantity | |
| 11 | ORDER_PRICE | numeric(20,4) | Order Price | |
| 12 | GRN_NUMBER | varchar(9) | Goods Received Note Number | |
| 13 | GRN_LINE_NUMBER | int | Goods Received Note Line Number | |
| 14 | GRN_DATE | datetime | Goods Received Date | |
| 15 | GRN_QUANTITY | numeric(20,6) | Quantity Received | |
| 16 | GRN_PRICE | numeric(20,4) | Goods Received Note Price | |
| 17 | PURCHASE_INVOICE_NUMBER | int | Purchase Invoice Number | |
| 18 | PURCHASE_INVOICE_LINE | int | Invoice Line Number | |
| 19 | INVOICE_DATE | datetime | Invoice Date | |
| 20 | INVOICE_QUANTITY | numeric(20,6) | Invoice Quantity | |
| 21 | INVOICE_PRICE | numeric(20,4) | Invoice Price | |
| 22 | PROMISED_DATE | datetime | Promised Date | |
| 23 | REQUIRED_DATE | datetime | Required Date | |
| 24 | RECORD_IDENTIFIER | varchar(1) | Record Identifier | |
| 25 | SYS_CURRENCY_CODE | varchar(6) | Currency Code |