| 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 | |