Q39 - Deposit (Unit Sales Report Generator variable)

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Syntax

Q39

Description

Any deposit which has previously been placed on this unit. That is, the figure displayed against "Deposit :" when the Sales Order was raised. It will not include any payment made against the current Sales Order (see Q40). To obtain the total so far you may simply add the two together.

Parameters

None.

Returns

A numeric value whose typical size is 6 digits plus 2 decimal places.

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