S95 - Quantity on Purchase Order (Stock Control Report Generator variable)
From Catalyst
Syntax
S95{D1-D16, E1-E16, N/C/O, depot}
Description
Quantity of a stock item which is allocated on the " Purchase Order Processing" but has not been received.
Parameters
- D1-D16
- A text parameter that can be omitted.
- Order placed in given date range.
- D1-D16
- Corresponds to the date range screen.
- E1-E16
- A text parameter that can be omitted.
- Expected due in given date range.
- E1-E16
- Corresponds to the date range screen.
- N/C/O
- A text parameter that can be omitted.
- Select only certain Item Types.
- blank
- All items (No filter).
- N
- "Normal" Items.
- C
- "Contract" Items.
- O
- "Call Off" Items.
- depot
- A text parameter that can be omitted.
- Quantity on order for a specific depot.
- blank
- All items at all depots. (No depot filter).
- depot
- Filter by 'depot'.
Returns
A numeric value whose typical size is 6 digits plus 2 decimal places.
