Table: dbo.Vendor_Agent_Due_Date_Adjustment
Columns
Name | Type | Constraints | Description
vendor_agent_due_date_adjustment_KEY | int (4) | NOT NULL | Table primary key
description | nvarchar (60) | NOT NULL | Display text for due date adjustments

Primary key
Name | Columns | Description
PK_Vendor_Agent_Due_Date_Adjustment | vendor_agent_due_date_adjustment_KEY |
Unique constraints
Name | Columns | Description
UK_Vendor_Agent_Due_Date_Adjustment$description | description |

Incoming foreign keys
Name | Columns | Referencing table | Description
FK_Tax_Agent_N_Vendor_Agent_Payment_Schedule__Vendor_Agent_Due_Date_Adjustment__vendor_agent_due_date_adjustment_KEY | vendor_agent_due_date_adjustment_KEY | Tax_Agent_N_Vendor_Agent_Payment_Schedule |
FK_Vendor_Agent_Effective_Date__Vendor_Agent_Due_Date_Adjustment__vendor_agent_due_date_adjustment_KEY | vendor_agent_due_date_adjustment_KEY | Vendor_Agent_Effective_Date |