Package psdi.app.company

The Company package contains MBOs that maintain detailed information about an organization's vendors, manufacturers, couriers, internal storerooms, and other companies that do business with an organization.

See: Description

Interface Summary

Interface	Description
CompanyRemote	Remote Interface to the Company object.
CompanySetRemote	Remote Interface to the set of Companies.
CompCommodityRemote	Remote Interface for Company Commodity rec.
CompCommoditySetRemote	Remote Interface for CompCommodity set.
CompContactRemote	Remote Interface to the CompContact object.
CompContactSetRemote	Remote Interface to the set of CompContact.

Class Summary

Class	Description
CatalogRegistry
Company	Mbo object to represent companies.
CompanyService	Mbo object to represent company service.
CompanySet	Represents the set of Company objects.
CompCommodity	MBO representing an Asscociated Company Commodity The attributes in this object are as follows: Attribute Name Description COMPANY Company ID. CompCommoditySet Represents a set of Company Commodities CompContact Mbo object to represent company contacts. CompContactSet Represents the set of CompContact objects. FldCompany Basic common field validation class for company field. FldCompanyCatalogName Companies.catalogname validation class: Checks that the entry is a valid catalog name. FldCompanyCompany Companies.company validation class: This class is mainly used by the company branch field when adding new company branches. FldCompanyContact Companies.contact validation class: Checks that the entry is a valid company contact. FldCompanyCurrency Companies.currencycode validation class: Validates that the currencycode should exist in currency table and be active. FldCompanyDisabled Companies.disabled validation class: Disabling this company disables all its children companies. FldCompanyLoc Companies.location validation class: This class validates that the location exists in locations table with type equal to STOREROOM, VENDOR or COURIER. FldCompanyParentCompany Companies.parentcompany validation class: The value entered as the parent company should be a valid company existing in the COMPANIES table and not be a child of some other company. FldCompanyPayOnReceipt Field validation for the Pay On Receipt flag on Companies. FldCompanyTax Companies.tax1code - tax5code validation class: Validate that tax code entered in fields tax1code - tax5code has to be in the tax table. FldCompanyTax1Code Validation class for companies.tax1code. FldCompanyType Companies.type validation class: Validates that the company type is valid and is stored in the COMPTYPE valuelist. FldCompCommodityCode Field Validation for Company Commodity Code FldCompCommodityGrp Field Validation for Company Commodity Group FldContact Common Validation Class for: company contacts. FldContactCompany CompContact.company validation class: Check that the entry is a valid company contact. FldContactContact CompContact.contact validation class: This class validates that the entered company and contact information is unique for the CompContact object. FldManufacturer Basic common field validation class for MANUFACTURER field. Package psdi.app.company Description The Company package contains MBOs that maintain detailed information about an organization's vendors, manufacturers, couriers, internal storerooms, and other companies that do business with an organization. This data is maintained in the Companies table. A Company object must be created before other objects, such as Inventory and Purchase Orders, can refer to it. A substantial amount of detailed information may be entered for each company. The information entered includes the company identifier, addresses, type (e.g., vendor or manufacturer), purchasing details (currency, tax, shipping), and payment details (bank and internal accounts, and whether the company has a payment on receipt agreement). Package Specification The MBOs included in the Company package are: Company -- This is the main class in the Company package. It maintains the information about an organization's vendors, manufacturers, couriers, internal storerooms, and other companies that do business with an organization. An organization's storeroom locations may also be set up as a company so that these locations can become "vendors" for internal purchase orders (transfers from one storeroom location to another). The information entered includes the company identifier, addresses, currency, tax, type, shipping information, bank information, internal accounts, and information on payment policy. For reporting purposes, companies can be grouped by type, such as vendor or manufacturer. CompContact -- This object maintains information about contacts within a company. There is no limit on the number of contacts that may be associated with a company. The CompContact table maintains the information about contact individuals. The contact's company and contact name are required attributes. The contact's title, phone number, home phone number, e-mail address, pager number, and fax number may also be entered. Fields are provided to enter a buyer's procurement credit card number and expiration date. Other classes included in the Company package are: CompanyService -- This is the service class for the Company package. The Company service name is defined here and relationships between both the Companies table and the CompContact table and other tables are created here. Last updated: Tuesday, January 29, 2001 Skip navigation links Overview Package Class Use Tree Deprecated Index Help Prev Package Next Package Frames No Frames All Classes