X16 - Extras type (Unit Sales Report Generator variable)
Syntax
X16
Description
A flag which indicates what path this item will take when the Sales Order is accepted. Depending on the system modules issued, the item may be automatically ordered through " Sales Order Processing", for invoicing to the " Unit Sales" department through Stock invoicing; it may be placed on a Workshop Jobcard in backordered mode, with an accompanying Sales Ordering order item; or, it may be an item such as Road Fund License or Insurance, which fit into neither of the other two categories. Such items are termed "Financial" expenses.
Parameters
None.
Returns
A text value whose typical size is 1 character.
- S
- Stock
- W
- Workshop
- F
- Financial