7.1.1. Business Requirements

1. Maintain Vendor Information (name address, status etc).

2. Vendor status information maintained with separate form for control and approval purposes.

7.1.2. Future Requirements

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

7.1.3. Business Objects

The following Business Objects are defined and maintained by this module.

• Vendor

7.1.4. External Business Object References

• none

7.1.5. Forms

• Vendor Maintenance (Add, remove, update vendor information except status)

• Vendor Status Maintenance (Set vendor status active or don't use)

7.1.6. Reports

• Vendor Master List sorted by purchasing volume year to date

7.1.7. Business Rules

• none

7.1.8. Business Object Definition

					
# 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: 1.19 $ $Date: 2001/12/02 10:56:16 $ $Author: reinhard $
#

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;
  };

};