Table: dbo.Vendor_Payment_Method
Columns
Name | Type | Constraints | Description
vendor_payment_method_KEY | int (4) | NOT NULL | Table primary key
description | nvarchar (60) | NOT NULL | Display text for payment method

Primary key
Name | Columns | Description
PK_Vendor_Payment_Method | vendor_payment_method_KEY |
Unique constraints
Name | Columns | Description
UK_Vendor_Payment_Method$description | description |

Incoming foreign keys
Name | Columns | Referencing table | Description
FK_Tax_Agent_Payment_Method_Lead_Days__Vendor_Payment_Method__vendor_payment_method_KEY | vendor_payment_method_KEY | Tax_Agent_Payment_Method_Lead_Days |
FK_Payroll_Agent_Payment_Method_Lead_Days__Vendor_Payment_Method__vendor_payment_method_KEY | vendor_payment_method_KEY | Payroll_Agent_Payment_Method_Lead_Days |
FK_Tax_Agent__Vendor_Payment_Method__default__vendor_payment_method_KEY | default__vendor_payment_method_KEY | Tax_Agent |
FK_Vendor__Vendor_Payment_Method__default__vendor_payment_method_KEY | default__vendor_payment_method_KEY | Vendor |
FK_Print_Check_Selection__Vendor_Payment_Method__vendor_payment_method_KEY | vendor_payment_method_KEY | Print_Check_Selection | Foreign key to the Vendor_Payment_Method table.