SUPPLIER_PERFORMANCE_SUMMARY
Summary Supplier Performance Data
tableFINSUPPLIER
SUPPLIER_PERFORMANCE_SUMMARY — Summary Supplier Performance Data. FIN table in the standard Ross ERP 8.0 schema: 26 columns, used by 2 programs. Columns, data types, keys, foreign keys and relationships.
Open SUPPLIER_PERFORMANCE_SUMMARY in the interactive Data Dictionary →Part of Other tables & objects · all tables, views & procedures
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) | PK | Company Code |
| 3 | DIVISION | varchar(2) | PK | Division |
| 4 | VENDOR_NUMBER | varchar(12) | PK | Supplier Number (or ID) |
| 5 | WAREHOUSE | varchar(2) | PK | Warehouse Code |
| 6 | PART_CODE | varchar(15) | PK | Product |
| 7 | YEAR | smallint | PK | Year Number |
| 8 | PERIOD | smallint | PK | Period Number |
| 9 | LEAD_TIME | int | Lead Time (in Days) | |
| 10 | PERFORMANCE | int | Performance | |
| 11 | MIN_ORDER_PRICE | numeric(20,4) | Minimum Order Price | |
| 12 | MAX_ORDER_PRICE | numeric(20,4) | Maximum Order Price | |
| 13 | AVG_ORDER_PRICE | numeric(20,4) | Average Order Price | |
| 14 | MIN_INVOICE_PRICE | numeric(20,4) | Minimum Invoice Price | |
| 15 | MAX_INVOICE_PRICE | numeric(20,4) | Maximum Invoice Price | |
| 16 | AVG_INVOICE_PRICE | numeric(20,4) | Average Invoice Price | |
| 17 | TOTAL_RECEIVED_VALUE | numeric(20,2) | Total Value Received | |
| 18 | MIN_RECEIVED_PRICE | numeric(20,4) | Minimum Received Price | |
| 19 | MAX_RECEIVED_PRICE | numeric(20,4) | Maximum Received Price | |
| 20 | AVG_RECEIVED_PRICE | numeric(20,4) | Average Received Price | |
| 21 | TOTAL_ORDER_QUANTITY | numeric(20,6) | Total Order Quantity | |
| 22 | TOTAL_INVOICE_QUANTITY | numeric(20,6) | Total Quantity Invoiced on this invoice | |
| 23 | TOTAL_RECEIVED_QUANTITY | numeric(20,2) | Total Received Quantity | |
| 24 | SYS_CURRENCY_CODE | varchar(6) | PK | Currency Code |
| 25 | INVOICE_TOTAL | numeric(20,2) | Total Invoice Value | |
| 26 | POP_TOTAL_ORDER_VALUE | numeric(20,2) |