I35 - Carrier (Order Processing Report Generator variable)

Syntax

I35{A/L/N/G/T/M/E/C, 1-6}

Description

The carrier company, if this item has been processed through the " Sales Order Dispatch" option.

This variable is only valid for " Sales Order Processing" Items. Spaces will be returned if this item has not had a carrier company set.

Parameters

A/L/N/G/T/M/E/C

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

A

Account Code.

L

Ledger Code.

S

Sales Ledger (Customers).

P

Purchase Ledger (Suppliers).

C

Contacts (" Unit Workshop" and " Unit Sales" Systems only).

O

Prospects (" Sales Prospecting" Systems only).

N

Account Name, or Line of Address (see the next parameter).

G

Group.

T

Telephone Number.

M

Mobile Number.

E

Email Address.

C

Contact Name.

1-6

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

Used with the previous parameter 'N'. This specifies the line of address to extract.

1

Name.

2-6

Address Lines 1 to 5.

Returns

A text value whose typical size is 6 characters.