Table Schema: mf_purchase_order

This topic describes the columns in the mf_purchase_order_receipts table.

Column Name: The name of the column.
Data Type: The data type of the column.
Primary Key: The value is 1 if the column is part of the primary key; 0 if not.
Is Nullable: The value is 1 if the column can have a NULL value; 0 if not.
Column ID: The ID number of the column.
Comment: Text describing the column data (if available).
Reference Count: The number of other columns that have a foreign key pointing to this column. Only tables that exist in the reporting database are considered.
Reference To: The parent table and column (if there is an upward constraint). Only tables that exist in the reporting database are considered.

Column Name	Data Type	Primary Key	Is Nullable	Column ID	Comment	Reference To
purchase_order_receipt_guid	uniqueidentifier	1	0	1
purchase_order_guid	uniqueidentifier	0	1	2	Primary Key	mf_purchase_orders.purchase_order_guid
purchase_order_item_guid	uniqueidentifier	0	1	3		mf_purchase_order_items.purchase_order_item_guid
purchase_order_receipt_reference_id	varchar (50)	0	1	4
receipt_quantity	int	0	0	5
receipt_quantity_damaged	int	0	1	6
receipt_unit_price	money	0	0	7
receipt_note	varchar (2000)	0	1	8
lu_dt	datetime	0	0	9
cr_dt	datetime	0	0	10
lu_guid	uniqueidentifier	0	1	11
cr_guid	uniqueidentifier	0	1	12

Table Schema: mf_purchase_order_receipts