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.

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.