Difference between revisions of "OR05 - Order Account (Order Processing Data Import variable)"
From Catalyst
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(Updated from revision control) |
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__NOTOC__ | __NOTOC__ | ||
== Syntax == | == Syntax == | ||
| − | '''OR05'''{ | + | '''OR05'''{ledger} |
== Description == | == Description == | ||
| Line 12: | Line 12: | ||
== Parameters == | == Parameters == | ||
| − | ; | + | ;ledger |
:A text parameter that can not be omitted. | :A text parameter that can not be omitted. | ||
:The Account Ledger. | :The Account Ledger. | ||
| + | :;S | ||
| + | ::Sales (Customer) Account. | ||
| + | :;P | ||
| + | ::Purchase (Supplier) Account. | ||
== Value == | == Value == | ||
Latest revision as of 14:43, 23 March 2016
Syntax
OR05{ledger}
Description
The Account of the Customer or Supplier to whom the Order applies.
 | This value may be imported to modify the value on historic records. |
Parameters
- ledger
- A text parameter that can not be omitted.
- The Account Ledger.
- S
- Sales (Customer) Account.
- P
- Purchase (Supplier) Account.
Value
A text value whose typical size is 6 characters.
