| Seq No | Table Type | Table Name | Field Name |
|---|
| 1 | Company | Customer | Preferred Bank Account Code  |
| 2 | Company | MS-QBO Customer | PreferredDeliveryMethod |
| 3 | Company | Repair Status | Referred |
| 4 | Company | Repair Status | Referred |
| 5 | Company | Service Item | Preferred Resource |
| 6 | Company | Vendor | Preferred Bank Account Code |
