Each row of this table contains attributes that
affect how a particular Store allocates inventory for the specified
items of a particular Base Item. If there is no row for the Store,
then the row for its Store Group is used.
Column Descriptions:
Name | Type | Description |
BASEITEM_ID | BIGINT NOT NULL | The Base Item. |
STOREENT_ID | INTEGER NOT NULL | The Store or Store Group for this row. Attributes
in this row apply to the specified Store, or to Stores in the
specified Store Group that do not have their own row. |
TRACKINVENTORY | CHAR (1) NOT NULL DEFAULT 'Y' | Controls whether or not inventory is tracked in
the RECEIPT table.
N = Inventory is not tracked (there are no entries in the
RECEIPT table).
Y = Inventory is tracked in the RECEIPT table.
E = Inventory is tracked externally |
FORCEBACKORDER | CHAR (1) NOT NULL DEFAULT 'N' | Can be used to temporarily suspend allocation of
specified items for this Base Item.
N = Inventory can be allocated (typical behavior).
Y = Inventory cannot be allocated, even if there is enough
inventory. |
RELEASESEPARATELY | CHAR (1) NOT NULL DEFAULT 'N' | Controls how Order Items for specified items for
this Base Item are released.
N = Order Items may be released along with other Order Items.
Y = Order Items must be released separately (in their own
boxes). |
FOREIGNSKU | CHAR (20) | Customizable. |
FOREIGNSYSTEM | BIGINT | Customizable. |
LASTUPDATE | TIMESTAMP | The most recent time this row was updated. |
CREDITABLE | CHAR (1) NOT NULL DEFAULT 'Y' | Whether the merchant will, without an override,
issue a credit for this item.
N = Sold as-is.
Y = Creditable.
The requirement for the return of merchandise is evaluated
separately. |
BACKORDERABLE | CHAR (1) NOT NULL DEFAULT 'Y' | Can be used to indicate that specified items for
this Base Item cannot be backordered.
N = Items may not be backordered.
Y = Items may be backordered. |
RETURNNOTDESIRED | CHAR (1) NOT NULL DEFAULT 'N' | Item return not wanted, even if customer is
willing or able to return it. For example, perishable food items.
N = Request for credit evaluated based on the customers
intention to return the item, and customer is required to return
merchandise.
Y = Request for credit evaluated as if return is expected,
but customer is not required to return merchandise. |
MINQTYFORSPLIT | INTEGER NOT NULL DEFAULT 0 | Used by the default AllocateInventory task
command implementation. Order Items will not be automatically split
during inventory allocation if the remaining unallocated quantity
would be less than the specified minimum quantity. |
OPTCOUNTER | SMALLINT | The optimistic concurrency control counter for
the table. Every time there is an update to the table, the counter
is incremented. |
Indexes:
Name | Column Names | Type |
<SYSTEM-GENERATED> | BASEITEM_ID+STOREENT_ID | Primary Key |
I0000791 | STOREENT_ID | Non-Unique Index |
Constrained By Parent Tables:
Constraint | Columns | Parent Table | Parent Columns | Type |
F_796 | STOREENT_ID | STOREENT | STOREENT_ID | Cascade |
F_797 | BASEITEM_ID | BASEITEM | BASEITEM_ID | Cascade |