Fix/add data to PO script
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@@ -137,7 +137,9 @@ CREATE TABLE purchase_orders (
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expected_date DATE,
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pid BIGINT NOT NULL,
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sku VARCHAR(50) NOT NULL,
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name VARCHAR(100) NOT NULL COMMENT 'Product name from products.description',
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cost_price DECIMAL(10, 3) NOT NULL,
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po_cost_price DECIMAL(10, 3) NOT NULL COMMENT 'Original cost from PO, before receiving adjustments',
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status TINYINT UNSIGNED DEFAULT 1 COMMENT '0=canceled,1=created,10=electronically_ready_send,11=ordered,12=preordered,13=electronically_sent,15=receiving_started,50=done',
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receiving_status TINYINT UNSIGNED DEFAULT 1 COMMENT '0=canceled,1=created,30=partial_received,40=full_received,50=paid',
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notes TEXT,
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