-- ============================================================
-- 采购模块初始化数据
-- ============================================================

USE purchase_db;

-- 插入测试供应商
INSERT INTO `supplier` (`supplier_code`, `name`, `contact`, `phone`, `email`, `address`, `status`, `tax_rate`, `payment_method`, `payment_period`) VALUES
('SUP000001', '测试供应商A', '张经理', '13800138001', 'zhang@test.com', '北京市朝阳区', 'active', 0.1300, '银行转账', 30),
('SUP000002', '测试供应商B', '李经理', '13800138002', 'li@test.com', '上海市浦东新区', 'active', 0.1300, '银行承兑汇票', 60),
('SUP000003', '测试供应商C', '王经理', '13800138003', 'wang@test.com', '广州市天河区', 'suspended', 0.0900, '月结', 90);
