OR31 - Item Reference (Order Processing Data Import variable)

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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.

This value may not be imported to modify the value on historic records.


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.