X16 - Extras type (Unit Sales Report Generator variable)

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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