| 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 | |