List of Sales Invoice Variables

Modified on Fri, 21 Jun at 8:48 AM

Below is a list of all available variables on sales invoices - variables pull data onto your forms from Navigator. It is important that the forms designer training is carried out before trying to add these. This can be completed here: https://classroom.dmsnavigator.com/catalog/info/id:158


 

VehicleInvoiceMessage

SalesOrderNote

WarrantyMileageLimit

SalesPerson

StockNumber

OrderNumber

InvoiceNo

InvoiceTo

ExpectedDelivery

SalesCategory

Margin

NewOrUsed

RegNo

RegDate

InvoiceDate

Chassis

EngineNo

CustOrderNo

Colour

Mileage

SlDueDate

NIE

SalesLedgerAccount

DocumentType

VehicleDescription

Description

Retail

Sale

Vat

VatRate

LineTotal

FooterDescription

FooterLineTotal

Description

DepositPaid

BalanceDue

Description39

Description40

PartExchangeDescription

PartExchangeReg

PartExchangePrice

PartExchangeChassis

PartExchangeRegDate

PartExchangeVatRate

PartExchangeVat

PartExchangeLineTotal

HPICheck

PartExchangeFinCo

PartExchangeSettlement

SubTotal

VatTotal

InvoiceTotal

VatNumber

BranchNo

DeliveryAdd1

DeliveryAdd2

DeliveryAdd3

DeliveryAdd4

DeliverTo

CustomerMobile

CustomerTelephone

InvoiceAdd

InvoiceAdd1

InvoiceAdd2

InvoiceAdd3

InvoiceAdd4

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