CART_NSTK_UOMVW

(SQL View)
Index Back

View to show item supp uom

View used by Par locations to default in Priority 1 Item Supplier default UOM

SELECT B.SETID , B.INV_ITEM_ID , B.VENDOR_SETID , B.VENDOR_ID , A.UNIT_OF_MEASURE , A.DFLT_UOM FROM PS_ITM_VNDR_UOM A , PS_ITM_VENDOR B WHERE A.SETID = B.SETID AND A.INV_ITEM_ID = B.INV_ITEM_ID AND A.VENDOR_SETID = B.VENDOR_SETID AND A.VENDOR_ID = B.VENDOR_ID AND A.DFLT_UOM = 'Y' AND B.ITM_STATUS = 'A' AND B.ITM_VNDR_PRIORITY = 1

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 SETID Character(5) VARCHAR2(5) NOT NULL SetID

Default Value: OPR_DEF_TBL_FS.SETID

Prompt Table: SP_SETID_NONVW

2 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID

Prompt Table: ITM_PURCH_VW

3 VENDOR_SETID Character(5) VARCHAR2(5) NOT NULL Vendor SetID

Default Value: OPR_DEF_TBL_FS.SETID

Prompt Table: SP_SETID_NONVW

4 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier

Prompt Table: VNDR_VNDSET_VW

5 UNIT_OF_MEASURE Character(3) VARCHAR2(3) NOT NULL Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage

Prompt Table: UNITS_TBL

6 DFLT_UOM Character(1) VARCHAR2(1) NOT NULL Vendor Default UOM

Y/N Table Edit