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ReportHello, I want to verify the valid values for DISTTYPE.. this is what I have. Is it correct?
-- WHEN 1 THEN 'Cash'
-- WHEN 2 THEN 'Terms Taken'
-- WHEN 3 THEN 'Accounts Receivable'
-- WHEN 4 THEN 'Writeoffs'
-- WHEN 5 THEN 'Terms Available'
-- WHEN 6 THEN 'GST'
-- WHEN 7 THEN 'PPS'
-- WHEN 8 THEN 'Other'
-- WHEN 9 THEN 'Sales'
-- WHEN 10 THEN 'Trade'
-- WHEN 11 THEN 'Frieght'
-- WHEN 12 THEN 'Miscellaneous'
-- WHEN 13 THEN 'Taxes'
-- WHEN 14 THEN 'COGS'
-- WHEN 15 THEN 'Inventory'
-- WHEN 16 THEN 'Finance Charges'
-- WHEN 17 THEN 'Returns'
-- WHEN 18 THEN 'Debit Memo'
-- WHEN 19 THEN 'Credit Memo'
-- WHEN 20 THEN 'Service'
-- WHEN 21 THEN 'Warranty Expense'
-- WHEN 22 THEN 'Warranty Sales'
-- WHEN 23 THEN 'Commissions Expense'
-- WHEN 24 THEN 'Commissions Payable'
-- WHEN 25 THEN 'Unit Account'
-- WHEN 26 THEN 'Rounding'
-- WHEN 27 THEN 'Realized Gain'
-- WHEN 28 THEN 'Realized Loss'
-- WHEN 29 THEN 'Unrealized Gain'
-- WHEN 30 THEN 'Unrealized Loss'
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