Table: dbo.AP_Discount_Method | |||
Type table for AP Discount Methods. Currently the only discount method that can be selected is Discount after application. With this selected discounts are only recognized after being applied. | |||
Columns | |||
Name | Type | Constraints | Description |
ap_discount_method_KEY | int (4) | NOT NULL | Primary key. |
description | nvarchar (60) | NOT NULL | Description. |
Primary key | |||
Name | Columns | Description | |
PK_AP_Discount_Method | ap_discount_method_KEY | ||
Unique constraints | |||
Name | Columns | Description | |
UK_AP_Discount_Method$description | description |
Incoming foreign keys | |||
Name | Columns | Referencing table | Description |
FK_Client_AP_Setup__AP_Discount_Method__ap_discount_method_KEY | ap_discount_method_KEY | Client_AP_Setup | |
FK_Payable_Transaction__AP_Discount_Method__ap_discount_method_KEY | ap_discount_method_KEY | Payable_Transaction |