Difference between revisions of "S95 - Quantity on Purchase Order (Stock Control Report Generator variable)"
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== Description == | == Description == | ||
| − | Quantity of a stock item which is allocated on the | + | Quantity of a stock item which is allocated on the {{Menu|Purchase Order Processing}} but has not been received. |
== Parameters == | == Parameters == | ||
Revision as of 05:56, 27 October 2017
Syntax
S95{D1-D16, E1-E16, N/C/O, depot}
Description
Quantity of a stock item which is allocated on the " Purchase Order Processing" but has not been received.
Parameters
- D1-D16
- A text parameter that can be omitted.
- Order placed in given date range.
- D1-D16
- Corresponds to the date range screen.
- E1-E16
- A text parameter that can be omitted.
- Expected due in given date range.
- E1-E16
- Corresponds to the date range screen.
- N/C/O
- A text parameter that can be omitted.
- Select only certain Item Types.
- blank
- All items (No filter).
- N
- "Normal" Items.
- C
- "Contract" Items.
- O
- "Call Off" Items.
- depot
- A text parameter that can be omitted.
- Quantity on order for a specific depot.
- blank
- All items at all depots. (No depot filter).
- depot
- Filter by 'depot'.
Returns
A numeric value whose typical size is 6 digits plus 2 decimal places.
