Name Type Description
Currency Code X Three-digit currency code from order header via ledger account
Currency Rate M Default offered from currency rates file
Currency Price (Cost) K, L, M, * Value in currency of price/cost used
Currency Ord Value K, L, * Value in currency of detail line
Currency Inv Value K, L Value in currency of value invoiced so far
Curr Inv (Incl VAT) K, L SOP Only. Value invoiced so far including VAT in currency
Original Rate M Rate prior to revaluation.
Time Acknowledged N } POP Only – SOP Equivalent on Detail Optional 6.
Time Delivered N } Holds time detail was processed on document. If set
Time Invoiced N } in optional features this is the first in series of n
} consecutive items holding time the document was
} printed.
Qty Acknowledged K, L, M } POP Only – SOP Equivalent on Detail Optional 6.
Qty Delivered K, L, M } Holds the quantity processed on last document for the
Qty Invoiced K, L, M } detail line. Used in conjunction with optional
} features setting and is the first in a series of n
} consecutive items holding the qty processed on the
} last n documents.
Works Order Flag X SOP Only. If Y, then a works order is awaiting generation from this order line.
Works Order Ref X SOP Only. Contains the works order reference generated for the order line.
Pick Accum K, L, M SOP Only. Holds the quantity picked on this order line.
Pick Count N SOP Only. Holds the number of times this order line has been picked.
Quick Form Code X Holds the quick form reference from which this order detail was generated.
Bundle Detail Ref X
Bundle Cost Detail ? SOP Only
Batch Document Qty L, K, M, * POP Only. Used in conjunction with XML import.
Article ID: 1581
Created On: Wed, Jul 4, 2012 at 11:05 AM
Last Updated On: Mon, Jun 12, 2023 at 3:14 PM
Online URL: https://kb.datafile.co.uk/article/detail-optional-5-1581.html