V78 - Purchase cheque number/comment/order (Unit Sales Report Generator variable)

Syntax

V78{C/O}

Description

Returns the cheque number/comment entered when the unit purchase invoice was raised; or the order number this unit was purchased on.

Parameters

C/O

A text parameter that can be omitted (it defaults to "C").

C

Comment/cheque.

O

Order Number.

Returns

A text value whose typical size is 15 characters.

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Keywords AND Misspellings

vehicle, unit, wholegood