I35 - Carrier (Order Processing Report Generator variable)
From Catalyst Knowledge Base
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Syntax
I35{A/L/N/G/T/M/E/C, 1-6}
Description
The carrier company, if this item has been processed through the " Sales Order Dispatch" option.
 | This variable is only valid for " Sales Order Processing" Items. Spaces will be returned if this item has not had a carrier company set. |
Parameters
- A/L/N/G/T/M/E/C
- A text parameter that can be omitted (it defaults to "A").
- A
- Account Code.
- L
- Ledger Code.
- S
- Sales Ledger (Customers).
- P
- Purchase Ledger (Suppliers).
- C
- Contacts (" Unit Workshop" and " Unit Sales" Systems only).
- O
- Prospects (" Sales Prospecting" Systems only).
- N
- Account Name, or Line of Address (see the next parameter).
- G
- Group.
- T
- Telephone Number.
- M
- Mobile Number.
- E
- Email Address.
- C
- Contact Name.
- 1-6
- A text parameter that can be omitted (it defaults to "1").
- Used with the previous parameter 'N'. This specifies the line of address to extract.
- 1
- Name.
- 2-6
- Address Lines 1 to 5.
Returns
A text value whose typical size is 6 characters.
