/*Corrections in comments for columns ORDERTYPE(table PURCHASEORDERHEADER) and FULFILLMENTGROUP(PRODUCT)*/

COMMENT ON COLUMN PURCHASEORDERHEADER.ORDERTYPE IS '0 = Manual / no AC / not applicable
1 = Personalized order
2 = Standard order';

COMMENT ON COLUMN PRODUCT.FULFILLMENTGROUP IS '1 = Garments are stocked at the Apparel center and AC is exclusive supplier
2 = Garments are stocked at Apparel center but with backup supplier
3 = Garments are not stocked at Apparel center but require preparation work at the AC for new and renewed contracts
4 = Garments are never handled by AC';