Table: dbo.AR_Invoice_Sort_By
Table to identify which field to sort by in invoices for Accounts Receivable
Columns
Name | Type | Constraints | Description
ar_invoice_sort_by_KEY | int (4) | NOT NULL | Primary key
description | nvarchar (32) | NOT NULL | Description of what to sort by

Primary key
Name | Columns | Description
PK_AR_Invoice_Sort_By | ar_invoice_sort_by_KEY |
Unique constraints
Name | Columns | Description
UK_AR_Invoice_Sort_By$description | description |

Incoming foreign keys
Name | Columns | Referencing table | Description
FK_Client_AR_Setup__AR_Invoice_Sort_By__ar_invoice_sort_by_KEY | ar_invoice_sort_by_KEY | Client_AR_Setup |