O07 - Order Sequence (Order Processing Report Generator variable)

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Provides a unique index to the Order when combined with the Order Number and Date. The System is capable of supporting duplicate Order Numbers, which will for a given date will have a increased sequence to distinguish them internally.

If you are planning to use the Report Generator in conjunction with the " Data Import" module to amend existing orders, it is essential to include the Ledger, Account Code, Order Number, Date & Sequence variables in your output in order to identify the original Order. Otherwise, additional Orders with the same number, but an increased sequence would be created.




A numeric value whose typical size is 8 digits.