I18 - Item Count (Order Processing Report Generator variable)

Syntax

I18{N/C/O}

Description

By default, provides a unique index to the Item's position on the Order. In addition, may provide information on Contract and Call Off items.

If you are planning to use the Report Generator in conjunction with the " Data Import" module to amend existing order items, it is essential to include this variable in order to identify the original item, otherwise items would be added to the order concerned.

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Parameters

N/C/O

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

N

Item Count.

C

Contract Item Count. For a Contract Item, or a "normal" item this returns just their own Item Count. For Call Off items this returns the Item Count of the Contract they were "Called Off" from.

O

Call Off Item Count. For a Contract Item, or a "normal" item this will return Zero. For Call Off items this returns the Item Count of the original Call Off, even in cases where this item may have been "split" to be part received.

Returns

A numeric value whose typical size is 3 digits.