| Table: dbo.AP_Discount_Method | |||
| Type table for AP Discount Methods. Currently the only discount method that can be selected is Discount after application. With this selected discounts are only recognized after being applied. | |||
| Columns | |||
| Name | Type | Constraints | Description |
| ap_discount_method_KEY | int (4) | NOT NULL | Primary key. |
| description | nvarchar (60) | NOT NULL | Description. |
| Primary key | |||
| Name | Columns | Description | |
| PK_AP_Discount_Method | ap_discount_method_KEY | ||
| Unique constraints | |||
| Name | Columns | Description | |
| UK_AP_Discount_Method$description | description | ||
| Incoming foreign keys | |||
| Name | Columns | Referencing table | Description |
| FK_Client_AP_Setup__AP_Discount_Method__ap_discount_method_KEY | ap_discount_method_KEY | Client_AP_Setup | |
| FK_Payable_Transaction__AP_Discount_Method__ap_discount_method_KEY | ap_discount_method_KEY | Payable_Transaction | |