Generated using SQL Data Dictionary demo version.

Table Purchasing.SupplierTransactions (2,438 rows)

All financial transactions that are supplier-related

  Column Data Type Identity Nullable Default
PK SupplierTransactionID int NEXT VALUE FOR [Sequences].[TransactionID]
Numeric ID used to refer to a supplier transaction within the database
FK SupplierID int
Supplier for this transaction
FK TransactionTypeID int
Type of transaction
FK PurchaseOrderID int X
ID of an purchase order (for transactions associated with a purchase order)
FK PaymentMethodID int X
ID of a payment method (for transactions involving payments)
SupplierInvoiceNumber nvarchar(20) X
Invoice number for an invoice received from the supplier
TransactionDate date
Date for the transaction
AmountExcludingTax decimal(18,2)
Transaction amount (excluding tax)
TaxAmount decimal(18,2)
Tax amount calculated
TransactionAmount decimal(18,2)
Transaction amount (including tax)
OutstandingBalance decimal(18,2)
Amount still outstanding for this transaction
FinalizationDate date X
Date that this transaction was finalized (if it has been)
IsFinalized bit X
Is this transaction finalized (invoices, credits and payments have been matched)
FK LastEditedBy int
LastEditedWhen datetime2 sysdatetime()



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