This chapter is $Revision: 1.1 $ $Date: 2003/01/05 00:00:30 $.
Maintain Vendor Information (name address, status etc).
Vendor status information maintained with separate form for control and approval purposes.
The following items will be implemented in future version of this module. They may be implemented in the base module or be added via an industry specific add on.
none
The following Business Objects are defined and maintained by this module.
Vendor
Vendor Maintenance (Add, remove, update vendor information except status)
Vendor Status Maintenance (Set vendor status active or don't use)
Vendor Master List sorted by purchasing volume year to date
# vendor.gcd # # Copyright (C) 2001 Free Software Foundation, Inc. # # This file is part of GNU Enterprise. # # GNU Enterprise is free software; you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by # the Free Software Foundation; either version 2, or (at your option) # any later version. # # GNU Enterprise is distributed in the hope that it will be useful, but # WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the GNU # General Public License for more details. # # You should have received a copy of the GNU General Public License # along with GNU Enterprise; see the file COPYING. If not, write to the # Free Software Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA # 02111-1307 USA. # # This file originally written by Neil Tiffin (neilt@gnue.org). # # $Revision: 1.1 $ $Date: 2003/01/05 00:00:30 $ $Author: psu_gnue $ # include "../../../base/org/classes/org.gcd" include "../../../base/currency/classes/currency.gcd" module vendor { # ------------------------------------------------------------------------- # vendor status i.e. approved, dont use, special purchase only # ------------------------------------------------------------------------- class status { char code<8>; char description<25>; INDEX (code); }; # ------------------------------------------------------------------------- # type of vendor. service, raw material, labor. # ------------------------------------------------------------------------- class v_type { char code<8>; # vendor type char description<25>; INDEX (code); }; # ------------------------------------------------------------------------- # vendor specific information # ------------------------------------------------------------------------- class vendor : org::organization { text ven_notes; # notes specific to vendors vendor::status *status; # Approved, dont use etc. vendor::v_type *v_type; # Service, manufacturer, office supplies etc. char std_terms; # TODO should be pointer currency::money year_0; # this year to date currency::money year_1; # last year currency::money year_2; # year before date last_receipt; }; };