Q01 - Document type (Unit Sales Report Generator variable)
From Catalyst
Syntax
Q01
Description
A flag that indicates whether a document is a sales order, a quotation, or saved invoice or credit details.
 | When extracting invoice information, if you wish to specify the "key" to use on the Sales Order/Quotation file (via the " File Selection" option), you are advised to use only the 'Document Type...' or 'Unit Stock Number...' keys. Due to the way archived Invoice information is stored, the 'Customer Account...' or 'Document Date...' options do not apply. |
Parameters
None.
Returns
A text value whose typical size is 1 character.
- O
- Sales Order.
- Q
- Quotation.
- I
- Invoiced
- I
- Credit
