CREATE TABLE [dbo].[POReceiptDetails]
(
[ReceiptID] [int] NOT NULL,
[DetailID] [int] NOT NULL,
[POID] [int] NULL,
[PODetailID] [int] NULL,
[ItemID] [int] NULL,
[SerialNumber] [varchar] (30) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL,
[Description] [varchar] (255) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL,
[Quantity] [decimal] (18, 6) NOT NULL,
[UM] [varchar] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL,
[ConvFactor] [decimal] (18, 6) NOT NULL,
[Price] [money] NOT NULL,
[Discount] [decimal] (18, 6) NOT NULL,
[Freight] [money] NOT NULL,
[Stocked] [bit] NOT NULL,
[PurchaseGLID] [int] NOT NULL,
[PurchaseDeptID] [int] NULL,
[PurchaseAmount] [money] NOT NULL CONSTRAINT [DF_POReceiptDetails_PurchaseAmount] DEFAULT ((0)),
[AdjGLID] [int] NULL,
[AdjDeptID] [int] NULL,
[AdjAmount] [money] NOT NULL CONSTRAINT [DF_POReceiptDetails_AdjAmount] DEFAULT ((0)),
[GLID] [int] NOT NULL,
[DeptID] [int] NULL,
[Amount] [money] NOT NULL CONSTRAINT [DF_POReceiptDetails_Amount] DEFAULT ((0)),
[Ordered] [decimal] (18, 6) NOT NULL,
[BackOrdered] [decimal] (18, 6) NOT NULL,
[Canceled] [decimal] (18, 6) NOT NULL,
[Vouchered] [decimal] (18, 6) NOT NULL CONSTRAINT [DF_POReceiptDetails_Vouchered] DEFAULT ((0)),
[UnVouchered] [money] NOT NULL CONSTRAINT [DF_POReceiptDetails_UnVouchered] DEFAULT ((0)),
[CreatorID] [char] (8) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL,
[UpdatorID] [char] (8) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL,
[CreateDate] [datetime] NOT NULL CONSTRAINT [DF_POReceiptDetails_CreateDate] DEFAULT (getdate()),
[LastUpdate] [datetime] NOT NULL CONSTRAINT [DF_POReceiptDetails_LastUpdate] DEFAULT (getdate()),
[timestamp] [timestamp] NOT NULL,
[PurchaseBranchID] [int] NULL,
[AdjBranchID] [int] NULL,
[StockTypeID] [int] NOT NULL CONSTRAINT [DF_POReceiptDetails_StockTypeID] DEFAULT ((1)),
[UpdateVendorCost] [bit] NOT NULL CONSTRAINT [DF_POReceiptDetails_UpdateVendorCost] DEFAULT ((1)),
[POReceiptDetailID] [int] NOT NULL IDENTITY(1, 1),
[POOrderDetailID] [int] NULL,
[AppliedPOReceiptDetailID] [int] NULL,
[IsReturn] [bit] NOT NULL CONSTRAINT [DF_POReceiptDetails_IsReturn] DEFAULT ((0)),
[IsRTVReturn] [bit] NOT NULL CONSTRAINT [DF_POReceiptDetails_IsRTVReturn] DEFAULT ((0)),
[QuantityReversed] [decimal] (18, 6) NOT NULL CONSTRAINT [DF_POReceiptDetails_QuantityReversed] DEFAULT ((0)),
[PurchaseDivisionID] [int] NULL,
[PurchaseBalanceSheetGroupID] [int] NULL,
[AdjDivisionID] [int] NULL,
[AdjBalanceSheetGroupID] [int] NULL,
[BranchID] [int] NULL,
[DivisionID] [int] NULL,
[BalanceSheetGroupID] [int] NULL,
[LineNumber] [varchar] (100) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
[ParentKitID] [int] NULL,
[DisplayPrice] [money] NOT NULL CONSTRAINT [DF_POReceiptDetails_DisplayPrice] DEFAULT ((0)),
[DisplayAmount] [money] NOT NULL CONSTRAINT [DF_POReceiptDetails_DisplayAmount] DEFAULT ((0)),
[KitComponentQuantity] [decimal] (18, 6) NULL,
[KitComponentWeighting] [decimal] (18, 6) NULL,
[TrackKitDiscount] [bit] NOT NULL CONSTRAINT [DF_POReceiptDetails_TrackKitDiscount] DEFAULT ((0)),
[KitDiscount] [money] NOT NULL CONSTRAINT [DF_POReceiptDetails_KitDiscount] DEFAULT ((0))
) ON [PRIMARY]
GO
ALTER TABLE [dbo].[POReceiptDetails] ADD CONSTRAINT [PK_POReceiptDetails] PRIMARY KEY CLUSTERED ([ReceiptID], [DetailID]) ON [PRIMARY]
GO
ALTER TABLE [dbo].[POReceiptDetails] ADD CONSTRAINT [FK_POReceiptDetails_AdjBranchID_GLBranches] FOREIGN KEY ([AdjBranchID]) REFERENCES [dbo].[GLBranches] ([BranchID])
GO
ALTER TABLE [dbo].[POReceiptDetails] ADD CONSTRAINT [FK_POReceiptDetails_AdjDeptID_GLDepts3] FOREIGN KEY ([AdjDeptID]) REFERENCES [dbo].[GLDepts3] ([DeptID])
GO
ALTER TABLE [dbo].[POReceiptDetails] ADD CONSTRAINT [FK_POReceiptDetails_AdjGLID_GLAccounts3] FOREIGN KEY ([AdjGLID]) REFERENCES [dbo].[GLAccounts3] ([AccountID])
GO
ALTER TABLE [dbo].[POReceiptDetails] ADD CONSTRAINT [FK_POReceiptDetails_BalanceSheetGroupID_GLBalanceSheetGroups] FOREIGN KEY ([BalanceSheetGroupID]) REFERENCES [dbo].[GLBalanceSheetGroups] ([BalanceSheetGroupID])
GO
ALTER TABLE [dbo].[POReceiptDetails] ADD CONSTRAINT [FK_POReceiptDetails_BranchID_GLBranches] FOREIGN KEY ([BranchID]) REFERENCES [dbo].[GLBranches] ([BranchID])
GO
ALTER TABLE [dbo].[POReceiptDetails] ADD CONSTRAINT [FK_POReceiptDetails_DeptID_GLDepts3] FOREIGN KEY ([DeptID]) REFERENCES [dbo].[GLDepts3] ([DeptID])
GO
ALTER TABLE [dbo].[POReceiptDetails] ADD CONSTRAINT [FK_POReceiptDetails_DivisionID_GLDivisions] FOREIGN KEY ([DivisionID]) REFERENCES [dbo].[GLDivisions] ([DivisionID])
GO
ALTER TABLE [dbo].[POReceiptDetails] ADD CONSTRAINT [FK_POReceiptDetails_GLID_GLAccounts3] FOREIGN KEY ([GLID]) REFERENCES [dbo].[GLAccounts3] ([AccountID])
GO
ALTER TABLE [dbo].[POReceiptDetails] ADD CONSTRAINT [FK_POReceiptDetails_ItemID_ICItems1] FOREIGN KEY ([ItemID]) REFERENCES [dbo].[ICItems1] ([ItemID])
GO
ALTER TABLE [dbo].[POReceiptDetails] ADD CONSTRAINT [FK_POReceiptDetails_POID_POOrderDetails] FOREIGN KEY ([POID], [PODetailID]) REFERENCES [dbo].[POOrderDetails] ([POID], [DetailID])
GO
ALTER TABLE [dbo].[POReceiptDetails] ADD CONSTRAINT [FK_POReceiptDetails_PurchaseBalanceSheetGroupID_GLBalanceSheetGroups] FOREIGN KEY ([PurchaseBalanceSheetGroupID]) REFERENCES [dbo].[GLBalanceSheetGroups] ([BalanceSheetGroupID])
GO
ALTER TABLE [dbo].[POReceiptDetails] ADD CONSTRAINT [FK_POReceiptDetails_PurchaseBranchID_GLBranches] FOREIGN KEY ([PurchaseBranchID]) REFERENCES [dbo].[GLBranches] ([BranchID])
GO
ALTER TABLE [dbo].[POReceiptDetails] ADD CONSTRAINT [FK_POReceiptDetails_PurchaseDeptID_GLDepts3] FOREIGN KEY ([PurchaseDeptID]) REFERENCES [dbo].[GLDepts3] ([DeptID])
GO
ALTER TABLE [dbo].[POReceiptDetails] ADD CONSTRAINT [FK_POReceiptDetails_PurchaseDivisionID_GLDivisions] FOREIGN KEY ([PurchaseDivisionID]) REFERENCES [dbo].[GLDivisions] ([DivisionID])
GO
ALTER TABLE [dbo].[POReceiptDetails] ADD CONSTRAINT [FK_POReceiptDetails_PurchaseGLID_GLAccounts3] FOREIGN KEY ([PurchaseGLID]) REFERENCES [dbo].[GLAccounts3] ([AccountID])
GO
ALTER TABLE [dbo].[POReceiptDetails] ADD CONSTRAINT [FK_POReceiptDetails_ReceiptID_POReceipts] FOREIGN KEY ([ReceiptID]) REFERENCES [dbo].[POReceipts] ([ReceiptID])
GO
ALTER TABLE [dbo].[POReceiptDetails] ADD CONSTRAINT [FK_POReceiptDetails_StockTypeID_ICStockTypes] FOREIGN KEY ([StockTypeID]) REFERENCES [dbo].[ICStockTypes] ([StockTypeID])
GO