Difference between revisions of "OR31 - Item Reference (Order Processing Data Import variable)"
From Catalyst
(Updated from revision control) |
(Updated from revision control) |
||
Line 5: | Line 5: | ||
== Description == | == Description == | ||
The Reference applying to the current Order Item. It should be noted that this variable is for Purchase Orders only. | The Reference applying to the current Order Item. It should be noted that this variable is for Purchase Orders only. | ||
− | |||
− | |||
− | |||
− | |||
− | |||
== Parameters == | == Parameters == |
Revision as of 13:31, 23 October 2014
Syntax
OR31{A/N}
Description
The Reference applying to the current Order Item. It should be noted that this variable is for Purchase Orders only.
Parameters
- A/N
- A text parameter that can be omitted (it defaults to "A").
- A
- The Reference is the reference text. A check will be made to see if the reference exists already, and if not it will be created automatically.
- N
- The reference on the import file is a number and should correspond to an existing Reference Number on your files.
Value
A text value whose typical size is 30 characters.