PurchaseContractDetails
This table stores purchase contract specific information.
| Column Name | Type | Description |
|---|---|---|
| PurchaseContractInventoryClass | INTEGER | Stores the purchase contract inventory class |
| PurchaseContractWholesalerIdentifier | NUMERIC | Supplier for this purchase contract. |
| RecordEditInstant | DATETIME | Stores the instant of entry when a record is edited |
| ItemFilterRuleIdentifier | VARCHAR | This rule, if specified, will be used to filter items which can be requested with this contract. This contract will not be available when requesting any item not matching this rule. |
| PurchaseContractContactSerialNumber | NUMERIC | The contact serial number (CSN) of the contact. |
| IsOpenContractIndicator | VARCHAR | Stores whether this contract is an open contract. If this is set to Yes, any inventory item can be ordered with this contract, even if the item is not explicitly listed in the contract. |
| RestrictToCatalogProductsFlag | VARCHAR | If set to Yes, only NDCs listed in this contract's product catalog will be allowed to be ordered with this contract. The default is No. |
| CombineInternalRequestIndicator | VARCHAR | This item applies only to contracts linked to internal suppliers. If this item is set to Yes, requested items submitted with this contract will be added to an existing submitted request if that request has the same destination location, priority, contract, and creation rule. If this item is set to No, requested items submitted with this contract will always be put in a new request. The default value is No. |
| PurchaseContractNationalDrugCodeCostToleranceAmount | NUMERIC | This column shows the cost tolerance for NDC costs on purchase orders. If the difference between the estimated cost and the invoiced cost is greater than or equal to this amount, the invoice will be marked as having a discrepancy. |
| ContractStockSourceDeterminationMethod | INTEGER | This item stores how the source for stock from this contract is determined. This affects where the contract is used and how it is configured. |
| PurchaseContractNumber | VARCHAR | Item to store purchase contract number from a specific wholesaler or vendor. |
| ContactDecimalTimestamp | FLOAT | A unique, internal contact date in decimal format. The integer portion of the number indicates the date of contact. The digits after the decimal distinguish different contacts on the same date and are unique for each contact on that date. For example, .00 is the first/only contact, .01 is the second contact, etc. |
| PurchaseContractNumber | INTEGER | Stores the purchase contract number |
| IntraconnectOwnerCommunityIdentifier | VARCHAR | The Community ID (CID) of the instance that owns this contact. This is only populated if you use IntraConnect. |
| ItemChargeTableIdentification | VARCHAR | Stores charge table to be used for calculating cost information for items that are not part of this purchase contract. |
| PackageRequestRequiresBalanceIndicator | VARCHAR | This item determines whether a package in a purchase request fulfilled by this purchase contract can be received or invoiced or credited when there is no balance record in the destination location. This item doesn't have any effect when the destination location doesn't create transactions. Set this item to Yes to prevent packages with no balance record in the destination location from being received/invoiced/credited. Set it to No or leave it blank to allow packages with no balance record in the destination location to be received/invoiced/credited. |
| NationalDrugCodeCostPercentTolerance | NUMERIC | This item is the percent tolerance for NDC cost on purchase orders. If the difference between the estimated cost and the invoiced cost is greater than or equal to this percent multiplied by the estimated cost, the invoice will be marked as having a discrepancy. |
| ExcludeTaxFromPurchaseOrdersIndicator | VARCHAR | Whether or not tax should be used in purchase orders placed under this contract. If this item is set to No or left blank, then tax will be included in the cost calculation of all ordered items. If this is set to Yes, then tax will not be included. The default is to include tax. |
| PurchaseContractIdentifier | NUMERIC | The unique identifier (.1 item) for the purchase contract record. |