Supplier

In Scope

Technical: SUPPLIER | ID: OR-STO-SUPPLIER-SUPPLIER

defines all of the external sources for merchandise items offered for sale for the company.

See how this object fits into Store Operations

Review the broader sequencing and dependencies for this domain

Migration Details

Complexity
Medium
Sequencing
Stage 2
Typical Sources
ERPLegacy

Classification

Object Type
dictionary

Target Structure

Load Approach
Table
Target Objects
SUPPLIER

Field Definitions(5)

Rules & Considerations(19)

constraint

validation

Sample Load Data(4)

Example values from field definitions

IDRPK
1
NAME
SAMPLE
STATUS
S
TAX_ID
SAMPLE
PARENT_ID
SAMPLE
DUNS_NUMBER
SAMPLE
VENDOR_CHECK
S
CURRENCY_CODE
SAM
LOCALE_COUNTRY
SAM
QUANTITY_LEVEL
SAMPLE
RETURN_ALLOWED
S
LOCALE_LANGUAGE
SAM
PO_CREATE_ALLOWED
S
VENDOR_CHECK_PERCENT
1.0000
AUTHORIZATION_REQUIRED
Y
DELIVERY_DISCREPANCY_TYPE
1

default

IDRPK
3
NAME
Supplier-002-ALT
STATUS
a
TAX_ID
ALT-SUPPLIER-002
PARENT_ID
ALT-SUPPLIER-002
DUNS_NUMBER
Supplier-
VENDOR_CHECK
S
CURRENCY_CODE
ALT
LOCALE_COUNTRY
Sup
QUANTITY_LEVEL
EA
RETURN_ALLOWED
N
LOCALE_LANGUAGE
Sup
PO_CREATE_ALLOWED
e
VENDOR_CHECK_PERCENT
12.5000
AUTHORIZATION_REQUIRED
S
DELIVERY_DISCREPANCY_TYPE
3

default

IDRPK
5
NAME
Supplier-003-EDGE
STATUS
a
TAX_ID
EDGE-SUPPLIER-003
PARENT_ID
EDGE-SUPPLIER-003
DUNS_NUMBER
Supplier-
VENDOR_CHECK
S
CURRENCY_CODE
EDG
LOCALE_COUNTRY
Sup
QUANTITY_LEVEL
EA
RETURN_ALLOWED
Y
LOCALE_LANGUAGE
Sup
PO_CREATE_ALLOWED
e
VENDOR_CHECK_PERCENT
14.0000
AUTHORIZATION_REQUIRED
S
DELIVERY_DISCREPANCY_TYPE
5

Rule Validation Summary

Source Rule Count
27
Governed Rule Count
19