Difference between revisions of "T22 - Sub-Contractor Details (Logistics Management Report Generator variable)"
From Catalyst
(Updated from revision control) |
(Updated from revision control) |
||
| Line 18: | Line 18: | ||
:::Purchase Ledger (Suppliers). | :::Purchase Ledger (Suppliers). | ||
::;C | ::;C | ||
| − | :::Contacts ({{Menu| | + | :::Contacts ({{Menu|Unit Workshop}} and {{Menu|Unit Sales}} Systems only). |
::;O | ::;O | ||
:::Prospects ({{Menu|Sales Prospecting}} Systems only). | :::Prospects ({{Menu|Sales Prospecting}} Systems only). | ||
Latest revision as of 10:15, 11 December 2018
Syntax
T22{A/L/N/G/T/M/E/C, 1-6}
Description
The sub-contractor account associated with this ticket.
Parameters
- A/L/N/G/T/M/E/C
- A text parameter that can be omitted (it defaults to "A").
- A
- Account Code.
- L
- Ledger Code.
- S
- Sales Ledger (Customers).
- P
- Purchase Ledger (Suppliers).
- C
- Contacts (" Unit Workshop" and " Unit Sales" Systems only).
- O
- Prospects (" Sales Prospecting" Systems only).
- N
- Account Name, or Line of Address (see the next parameter).
- G
- Group.
- T
- Telephone Number.
- M
- Mobile Number.
- E
- Email Address.
- C
- Contact Name.
- 1-6
- A text parameter that can be omitted (it defaults to "1").
- Used with the previous parameter 'N'. This specifies the line of address to extract.
- 1
- Name.
- 2-6
- Address Lines 1 to 5.
Returns
A text value whose typical size is 6 characters.
