I10 - Order Flags (Order Processing Report Generator variable)

Syntax

I10{1-7}

Description

Each order item can be at a different stage of being processed through the system. Some items may have been dispatched or received while others have not etc. These flags indicate at what stage each item is at.

Each of these flags can be in a 'Y' or 'N' state.

Parameters

1-7

A text parameter that can be omitted (it defaults to "1").

1

Printed Confirmation (Sales); Printed Purchase Order (Purchase).

2

Picking List (Sales); Order sent By EDI (Purchase).

3

Completed (Stock Allocated) (Sales); EDI Confirmation (Purchase).

4

Delivered (Sales); Received (Purchase).

5

Spare (Sales); Purchase Invoice Received (Purchase).

6

Spare (Sales and Purchase).

7

Spare (Sales and Purchase).

Returns

A text value whose typical size is 1 character.

Y

Indicates that the operation has happened.

N

Indicates that the operation has not happened.