Table: dbo.Vendor_Type
Table used to store the types of vendors.
Columns
Name | Type | Constraints | Description
vendor_type_KEY | int (4) | NOT NULL | Primary key for this table.
description | nvarchar (28) | NOT NULL | Description of the vendor type.

Primary key
Name | Columns | Description
PK_Vendor_Type | vendor_type_KEY |
Unique constraints
Name | Columns | Description
UK_Vendor_Type$description | description |

Incoming foreign keys
Name | Columns | Referencing table | Description
FK_Vendor__Vendor_Type__current__vendor_type_KEY | current__vendor_type_KEY | Vendor |
FK_Manage_AP_Payment_Processable_Transaction__Vendor_Type__vendor_type_KEY | vendor_type_KEY | Manage_AP_Payment_Processable_Transaction |