 --order 509907, i-test 68
      /*
      CHANGE REPORT for Table INVOICEJOB
          - Adding column EXCLUDECUSTOMERSINCLUSTER
      ACTION is ALTER or modify Table INVOICEJOB
      */

ALTER TABLE INVOICEJOB ADD (EXCLUDECUSTOMERSINCLUSTER VARCHAR2(1) DEFAULT 'N' 
    NOT NULL
                                   CONSTRAINT YN_ValidationField10
                                          CHECK (EXCLUDECUSTOMERSINCLUSTER IN 
    ('Y', 'N')));


 COMMENT ON COLUMN ARTRANSACTION.PAYMENTTYPE
  IS 'DebitCredit = C
0 = Cash
1 = Check
2 = Credit card
3 = EFT
4 = EDI
5 = Acceptgiro
6 = Automatic collection
7 = Pay-by customer
9 = Not applicable
DebitCredit = D
0 = COD
1 = Charge
9 = Not applicable';

