PRINT_TEST のバックアップ(No.1)

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- 1 (2011-06-30 (木) 18:12:16)

Customer master maintenance（Place of delivery included） †

Master table management
- Customer master maintenance（Place of delivery included）
  - Add to Customer-Place of delivery

Basic information, including Customer code, Name, etc., and the lead time in connection with the transportation at the time of Shipping are set up.
Moreover, when Place of delivery at the time of Shipping differs from Customer (Purchase yuan), Customer and Place of delivery are related.

Customer master maintenance Basic

Query item name	Explanation
Customer code	Entry Completed is mandatory at the time of search of data.

Input item name	Input check	Number of bits	Mandatory	Explanation
Customer	alphabet/number (Capital letter)	6	○	Customer code
Customer name		40	○	Name to Customer code
Customer abbreviation		20	○	Abbreviated name
Post code	alphabet/number/symbol	12		得意先の郵便番号
Address (1)		40	○	得意先の住所
Address (2)		40
Telephone number	alphabet/number/symbol	20	○	得意先の電話番号
Fax number	alphabet/number/symbol	20		得意先のFAX番号
Mail address (1)		300		not use
Mail address (2)		300		not use
Currency		－	○	得意先との取引で使用される通貨コードを選択。照会画面等にて確認できます。　※一度登録を行った後は変更が出来ませんので、ご注意下さい。
Tax classification		－	○	Tax classification (inclusion of tax, exclusion of the consumption tax from indicated prices, Tax exempt) applied by dealings with Customer is chosen. It can Confirm on a reference screen etc.
Tax rate classification		－	○	Tax rate classification applied by dealings with Customer Selection. Tax rate can perform Entry in a Tax rate master.
Salesperson		－	○	The Salesperson person of his company is specified.
Customer administrator		20
Bundle day	number	2
Number of months determined in first item inspection	number	2	○	初めての製品の場合、出荷から次回納品までにかかる月数。得意先毎に初物検査を行う間隔を設定します。初物検査対象の場合は、作業指示書に初物マーク(HK)が印字されます。初物検査を行わない場合は、ゼロを設定します。（初期値はゼロ）
Transportation leadtime	number	5	○	Time required by the Customer (Place of delivery) arrival from Shipping (at Day, the time part)
Transportation type		－	○	Transportation type of Default Place of delivery
Packing list release		－		A Release case is the check ON about Packing list.
Invoice		－		Present在No.t used
EDI acceptance read-in classification		－		It is the check ON when Execut(ing) automatic Sales by EDI. When you do not use AcceptanceRead-in of EDI, please turn OFF.
Base date of sales unit price classification		－	○	Day which adopts Sales unit price (Order dateorDelivery date). When not specifying Salesunit price at the time of OrderEntry, Sales unit price is determined according to this set-up Classification.
Customer group		－		Customer group is specified. choosing the group set up by the Sales prediction list -- Output -- things are made
Remarks		256

''Customer master maintenance Place of delivery information
''

Input item name	Input check	Number of bits	Mandatory	Explanation
Place of delivery code		8	○	Place of delivery code. In the case of AddEntry, an order number is assigned automatically.
Place of delivery name		40	○	Name to Place of delivery code
Place of delivery abbreviation		20	○	The abbreviated name of Place of delivery
Telephone number	alphabet/number/symbol	20	○	納品先の電話番号
Post code		12		納品先の郵便番号
Address (1)		40	○	納品先の住所
Address (2)		40
Transportation leadtime	number	5	○	Time required by the Place of delivery arrival from Shipping (at Day, the time part)
Transportation type		－	○	The means of transportation
Remarks		256

↑

Add to Customer-Place of delivery †

The Add screen of AddCustomer is displayed immediately after starting of [Customer master maintenance].
Necessary information is inputted and the [Add] button is pushed.

When Place of delivery differs from Customer, please click the tab of Place of delivery after BasicAdd of Customer.
The information as Customer that a first Period display is the same is displayed.
Since Specified and edit of AddPlace of delivery are attained in "NEW" at Place of delivery code, necessary information is inputted and the [Add] button is pushed.

Supplier master maintenance †

Master table management
- Supplier master maintenance
  - Add to Supplier

The lead time in connection with Basicinformation(s), such as Supplier code and Name, and the transportation at the time of Shipping is set up.

Query item name	Explanation
Supplier code	Entry Completed sees -- the time of Query of data -- Input Mandatory

Input item name	Input check	Number of bits	Mandatory	Explanation
Supplier code	alphabet/number (Capital letter)	6	○	Supplier code
Supplier name		40	○	Name to Supplier code
Supplier abbreviation		20	○	Abbreviated name
Import classification		－		Present Not used
Post code	alphabet/number/symbol	12		仕入先の郵便番号
Address(1)		40	○	仕入先の住所
Address(2)		40		仕入先の住所(2)
Telephone number	alphabet/number/symbol	20	○	仕入先の電話番号
Fax number	alphabet/number/symbol	20		仕入先のFAX番号
Mail address（1）	Mail address	300		It is used for an e-mail addressee (TO) when referred to as "1:E-mail sending" in Mail sending classification. It is also possible for comma separated values to define two or more Mail address.
Mail address（2）	Mail address	300		It is used for an e-mail addressee (CC) when referred to as "1:E-mail sending" in Mail sending classification. It is also possible for comma separated values to define two or more Mail address.
Currency		－	○	仕入先との取引で使用される通貨コードを指定します。※一度登録を行った後は変更が出来ませんので、ご注意下さい。
Tax classification		－	○	Tax classification (inclusion of tax, exclusion of the consumption tax from indicated prices, Tax exempt) applied by dealings with Supplier is chosen. It can Confirm on a reference screen etc.
Tax rate classification		－	○	Tax rate classification applied by dealings with Supplier Selection. Tax rate can perform Entry in a Tax rate master.
Purchaser		－	○	The Purchaser person of his company is specified. (Prior Entry is required for a Code list)
In charge of the Supplier		20
Purchase list release		－		A Release case considers Purchase list as the check ON, and it specifies the wording pattern written on Report. Wording pattern"0:General" is prepared as System value. It defines if needed at the time of AToMsQube introduction except it.
Packing list release		－		A Release case considers a Packing list, item ID and receipt (for delivery) as the check ON, and it specifies the wording pattern written on Report. Wording pattern"0:General" is prepared as System value. It defines if needed at the time of AToMsQube introduction except it.
Accepted item details list release		－		A Release case considers an Accepted item details list as the check ON, and it specifies the wording pattern written on Report. Wording pattern"0:General" is prepared as System value. It defines if needed at the time of AToMsQube introduction except it.
Mail sending classification		－		When auto-dialing mail of Purchase list and Packing list, it is considered as the check ON. 検収高明細書については、システムパラメータの検収高明細書メール送信区分チェックをONとし、当画面の検収高明細書発行区分チェックをONとし、メール発信区分チェックをONの場合、月次処理にて自動送信します。
Remarks		256
WEB-EDI object classification		－		In WEB-EDIObject, it is considered as the check ON. In WEB-EDIObject, suitable value for Item of the following Purchase plan data output-Acceptance data output is specified.
Purchase plan data output		－		In a WEB-EDI function, purchase Plan data is considered as the check ON to Supplier at an Output case.
Purchase plan export period		3		When Purchase plan data output is the check ON, the data extraction Period is specified.
Purchase data output		－		In a WEB-EDI function, Order data is considered as the check ON to Supplier at an Output case.
Receipt data output		－		In a WEB-EDI function, Reception data is considered as the check ON to Supplier at an Output case.
Acceptance data output		－		In a WEB-EDI function, Acceptance data is considered as the check ON to Supplier at an Output case.

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Add to Supplier †

The Add screen of AddSupplier is displayed immediately after starting of [the Supplier master maintenance].
Necessary information is inputted and the [Add] button is pushed.

Master upload and download †

Master table management

Master upload and download

It is a screen for All pieces-downloading and uploading Customer-Place of delivery-Suppliermasterinformation. In upload, AddEntry and Update are possible.

Query item name	Explanation
Master type	Master type which performs download or upload is specified.
File name	Upload Object file is specified.

Customer

Input item name	Character	Number of bits	Mandatory	Explanation
Processing classification		1	○	1:Add、2:Update
Customer	alphabet/number (Capital letter)	6	○	Customer code
Customer name		100	○	Name to Customer code
Customer name (Abbreviated name )		40	○	Abbreviated name
Post code	alphabet/number/symbol	12		得意先の郵便番号
Address (1)		120	○	得意先の住所
Address (2)		120		得意先の住所(2)
Telephone number	alphabet/number/symbol	20	○	得意先の電話番号
Fax number	alphabet/number/symbol	20		得意先のFAX番号
Mail address (1)	Mail address form	300		メール配信連携機能は現在ありません。
Mail address (2)	Mail address form	300		メール配信連携機能は現在ありません。
Currency		3	○	得意先との取引で使用される通貨コードを選択。照会画面等にて確認できます。
Salesperson		6	○	自社の営業担当者を設定します。
Customer administrator		20		Present Not used
Closing Day		2		請求期間を決定するための締日を設定します。
Number of months determined in first item inspection		2	○	初めての製品の場合、出荷から次回納品までにかかる月数。得意先毎に初物検査を行う間隔を設定します。初物検査対象の場合は、作業指示書に初物マーク(HK)が印字されます。初物検査を行わない場合は、ゼロを設定します。
Transportation leadtime		5	○	Hour required by the Customer (Place of delivery) arrival from Shipping
Transportation lead time unit		1	○	Unit of Transportation leadtime.D:Day、H:Hour、M:Minute
Transportation type		1		Transportation type of Default Place of delivery
Packing list releaseClassification		1	○	When Releas(ing) Packing list, 1 is specified, and 0 is specified when not Releas(ing).
InvoiceClassification		1	○	Present Not used
EDISales classification		1	○	0 is specified, when Execut(ing) automatic Sales by EDI and not using AcceptanceRead-in of 1 and EDI.
Base date of sales unit price classification		1	○	Day which adopts Sales unit price (Order dateorDelivery date). When not specifying Sales unit price at the time of OrderEntry, Sales unit price is determined according to this setting Classification. J:Order date, N:Delivery date
Remarks		256
Customer group		6		Customer group is specified. The group setting by the Sales prediction List can be Selection(ed) and Output(ed).
Tax classification		1	○	0:tax-inclusive price,1:tax-exclusive price,2:Tax exempt is specified.
Tax rate classification		3	○	Tax rate classification It specifies.
Sales unit price classification		1	○	Sales unit price classification is specified.
Customer item automatic entry		1	○	Customer item automatic entry is specified.

Place of delivery

Input item name	Character	Number of bits	Mandatory	Explanation
Processing classification		1	○	1:Add、2:Update
Place of delivery	alphabet/number (Capital letter)	8	○	Place of delivery code. In the case of AddEntry, an order number is assigned automatically.
Customer	alphabet/number (Capital letter)	6	○	Customer code.
Place of delivery name		100	○	Name of Place of delivery
Place of delivery name (abbreviated name)		40	○	The abbreviated name of Place of delivery
Telephone number	alphabet/number/symbol	20	○	納品先の電話番号
Post code	alphabet/number/symbol	12		納品先の郵便番号
Address (1)		120	○	納品先の住所
Address (2)		120		納品先の住所(2)
Transportation leadtime	number	5	○	Time required by the Place of delivery arrival from Shipping
Transportation lead time unit		1	○	Unit of Transportation leadtime.D:Day、H:Hour、M:Minute
Transportation type		1		輸送手段を設定します。（例）自社便、宅急便、トラック便等）
Remarks		256

Supplier

Input item name	Character	Number of bits	Mandatory	Explanation
Processing classification		1	○	1:Add、2:Update
Supplier	alphabet/number (Capital letter)	6	○	Supplier code
Supplier name		100	○	Name to Supplier code
Supplier name (Abbreviated name)		40	○	Abbreviated name
Import classification		1		Present Not used
Post code	alphabet/number/symbol	12		仕入先の郵便番号
Address (1)		120	○	仕入先の住所
Address (2)		120		仕入先の住所(2)
Telephone number	alphabet/number/symbol	20	○	仕入先の電話番号
Fax number	alphabet/number/symbol	20		仕入先のFAX番号
Mail address (1)	Mail address	300		It is used for an e-mail addressee (TO) when referred to as 「1:E-mail sending」 in Mail sending classification. It is also possible for comma separated values to define two or more Mail address.
Mail address (2)	Mail address	300		It is used for an e-mail addressee (CC) when referred to as 「1:E-mail sending」 in Mail sending classification. It is also possible for comma separated values to define two or more Mail address.
Currency		3	○	Currency used by dealings with Supplier is specified.
Purchaser		6	○	発注担当を設定します。
Supplier administrator		6		自社の仕入先担当を設定します。
Purchase list releaseClassification		1	○	When Releas(ing) Purchase list, 1 is specified, and 0 is specified when not Releas(ing).
Purchase list term pattern classification		1	○	The wording pattern written on Purchase list is specified. 0:General
Packing list releaseClassification		1	○	When Releas(ing) a Packing list, item ID and receipt (for delivery), 1 is specified, and 0 is specified when not Releas(ing).
Packing list term pattern classification		1	○	The wording pattern written in a Packing list, item ID and receipt (for delivery) is specified. 0:General
Accepted item details list releaseClassification		1	○	When Releas(ing) an Accepted item details list, 1 is specified, and 0 is specified when not Releas(ing).
Accepted item details list term pattern classification		1	○	The wording pattern written in an Accepted item details list is specified. 0:General
Mail sending classification		1	○	When auto-dialing mail of Purchase list and Packing list, 1 is specified, and 0 is specified when not sending.
Remarks		256
WEB-EDI object classification		1	○	1: Supplier of WEB-EDIObject, 0: WEB-EDI Non-object In WEB-EDIObject, suitable value for Item of the following Purchase plan data output-Acceptance data output is specified.
Purchase plan data output		1	○	In WEB-EDI Function, when Output(ing) purchase Plan data to Supplier, 1 is specified, and when not outputting, 0 is specified.
Purchase plan export period	number	3		When Purchase plan data output is "1:Output", the data extraction Period is specified.
Period setting classification		1		A number value of Unit(s) specified by Purchase plan export period are specified. M: A Month number, T : the number of seasons, a W:Week number, D:Number of days
Purchase data output		1	○	In WEB-EDI Function, to Supplier, an Output case specifies Order data, and 1 and when not outputting, 0 is specified.
Receipt data output		1	○	In WEB-EDIFunction, when Output(ing) Reception data to Supplier, 1 is specified, and when not outputting, 0 is specified.
Acceptance data output		1	○	In WEB-EDIFunction, to Supplier, an Output case specifies Acceptance data, and 1 and when not outputting, 0 is specified.
Tax classification		1	○	0:tax-inclusive price,1:tax-exclusive price,2:
Tax exempt is specified. Tax rate classification		3	○	Tax rate classification It specifies.

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Download of masterinformation †

All pieces download of the specified master data is carried out.

↑

Confirm of an upload file †

Error checking of the contents of an upload file is carried out before Entry. ※Entry is not carried out.

↑

Entry to master †

The contents of an upload file are Entr(ied) to the appointed master.

↑

Result confirmation of upload †

The result of Confirm processing and Entry processing is indicated by List.

↑

Resuluting output of upload †

The CSV output of the contents displayed by Result confirmation is carried out.

Work centermastermaintenance †

Master table management
- Work centermastermaintenance

information about Basicinformation(s), such as Name of Work center, and Capability is setting. Moreover, control of the Release existence of work instructions is also set up here.

Query item name Number of bits Explanation
Work center code － It is Input Mandatory at the time of Query of Entry Completed data.

Input item name Number of bits Explanation
Plant code － Plant which has jurisdiction over Work center
Work center code 6
Work center name 40 Name to Work center code
Work center abbreviation 20 Abbreviated name
Man-machine classification －労務主体、マシン主体等を設定します。
Daily working hours 12,2 It is Valid to a double figures a small number of part.
Working hours unit － Standard Working hours unit which is Setup value is displayed.
Number of persons 12,2 Number of persons which Subordinate(s) to Work center
Number 12,2 ワークセンタに設置されているマシン台数
Standard man capability - 表示項目。1日当たり稼動工数×人員数×(稼動/100)×(出勤率/100)
Standard machine capability - 表示項目。1日当たり稼動工数×台数×(稼動/100)×(出勤率/100)
Standard quantity capability 12,2 It is Valid to a double figures a small number of part.
Standard weight capability 12,2 It is Valid to a double figures a small number of part.
Operating ratio 12,2 It is Valid to a double figures a small number of part.
Attendance rate 12,2 It is Valid to a double figures a small number of part.
Digestibility 12,2 It is Valid to a double figures a small number of part.
Preparation time (H) 12,2 The preparation (plan) time before starting work is specified.
Department type － 1: Processing, 2:Assembly, A : Inspection Either is Specified.
Calendar ID － Calendar type applied to Work center is specified. It is necessary to create Calendar type and a calendar beforehand.
Production instruction release classification － The existence of Release of work instructions is controlled.
Loading type － It is used in accumulation and Leveling Function.(Fixation LT) performs ProcessExpand by Fixation Lead time. ・Infinite accumulation (Fixation LT):The pile only in consideration of work Load is carried out.
・Infinite accumulation :Accumulation only in consideration of work Load is carried out.
・Limited accumulation:Accumulation in consideration of Capability and Work Load is carried out.

Query item name	Number of bits	Explanation
Work center code	－	It is Input Mandatory at the time of Query of Entry Completed data.

Input item name	Number of bits	Explanation
Plant code	－	Plant which has jurisdiction over Work center
Work center code	6
Work center name	40	Name to Work center code
Work center abbreviation	20	Abbreviated name
Man-machine classification	－	労務主体、マシン主体等を設定します。
Daily working hours	12,2	It is Valid to a double figures a small number of part.
Working hours unit	－	Standard Working hours unit which is Setup value is displayed.
Number of persons	12,2	Number of persons which Subordinate(s) to Work center
Number	12,2	ワークセンタに設置されているマシン台数
Standard man capability	-	表示項目。1日当たり稼動工数×人員数×(稼動/100)×(出勤率/100)
Standard machine capability	-	表示項目。1日当たり稼動工数×台数×(稼動/100)×(出勤率/100)
Standard quantity capability	12,2	It is Valid to a double figures a small number of part.
Standard weight capability	12,2	It is Valid to a double figures a small number of part.
Operating ratio	12,2	It is Valid to a double figures a small number of part.
Attendance rate	12,2	It is Valid to a double figures a small number of part.
Digestibility	12,2	It is Valid to a double figures a small number of part.
Preparation time (H)	12,2	The preparation (plan) time before starting work is specified.
Department type	－	1: Processing, 2:Assembly, A : Inspection Either is Specified.
Calendar ID	－	Calendar type applied to Work center is specified. It is necessary to create Calendar type and a calendar beforehand.
Production instruction release classification	－	The existence of Release of work instructions is controlled.
Loading type	－	It is used in accumulation and Leveling Function.(Fixation LT) performs ProcessExpand by Fixation Lead time. ・Infinite accumulation (Fixation LT):The pile only in consideration of work Load is carried out. ・Infinite accumulation :Accumulation only in consideration of work Load is carried out. ・Limited accumulation:Accumulation in consideration of Capability and Work Load is carried out.

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Add of Work center †

The Add screen of AddWork center is displayed immediately after starting of 【Work centermastermaintenance】. Necessary information is inputted and the 〔Add〕 button is click(ed).

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Automatic calculation of Standard man capability †

If the 〔Automatic calculation〕 button of Standard man capabilityItem is click(ed), The Caculate result of Number of persons × Daily working hours is set to Standard man capability.

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Automatic calculation of Standard machine capability †

If the 〔Automatic calculation〕 button of Standard machine capabilityItem is click(ed), The Caculate result of Number × Daily working hours is set to Standard machine capability.

Production number list maintenance †

Master table management
- Production number list maintenance
  - Add of Production number list

information about Production number is set up. Period from the start of Production number to Complete, and charging off and Cost department are managed.

Query item name Number of bits Explanation
Production number － It is Input Mandatory at the time of Query of Entry Completed data.

Input item name Number of bits Explanation
Production number 10
Production number name 40
Expense processing classification － The subject which processes expense
Prior Entry is required for CodeList.
Release year/month － Year/month which issued the order number for Relevance Production number
Complete deadline －
Cost department － The section which adds up Cost
Prior Entry is required for CodeList.
Plant code － Plant code managed by Plantmaster
Remarks 256
Complete year/month － A check is attached to Production number which Complete(d).

Query item name	Number of bits	Explanation
Production number	－	It is Input Mandatory at the time of Query of Entry Completed data.

Input item name	Number of bits	Explanation
Production number	10
Production number name	40
Expense processing classification	－	The subject which processes expense Prior Entry is required for CodeList.
Release year/month	－	Year/month which issued the order number for Relevance Production number
Complete deadline	－
Cost department	－	The section which adds up Cost Prior Entry is required for CodeList.
Plant code	－	Plant code managed by Plantmaster
Remarks	256
Complete year/month	－	A check is attached to Production number which Complete(d).

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Add of Production number list †

The Add screen of AddProduction number is displayed immediately after starting of 【Production number list maintenance】
Necessary information is inputted and the 〔Add〕 button is click(ed). ※　Please put a check into Complete year/month after ManufactureComplete of Relevance Production number, and perform Complete processing of Production number.

CodeList †

Master table management
- CodeList

Code currently used by the number system is Quer(ied). It is also more possible than this screen to change to Add or the Update screen of Codevalue.

Query item name	Explanation
Name	CodeName at the time of making it display on a Query result （Prefix search ）
Editing/no editing classification	When you display Display editable items only, please give me a check as ON.

※About the sequence of Editing/no editing classification, if it is ○, Change and Add can do Codevalue.
　 If it is ×, it is only Reference and Change is improper.

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Query of Code †

【CodeList】 is started when performing Query of Codeinformation Entr(ied). A display of a screen Query Code which can be edited. 【CodeName master maintenance】 will be started if Name to Update is Selection(ed).

List item name	Explanation
Editing/no editing classification	○:Edit is possible.　×:Edit is impossible.
Code	Code identifier
Name	Code Name

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Add of Codevalue †

When performing CodevalueAdd of Code Entr(ied), 【CodeList】 is started and Code of Object is Selection(ed). 【CodeName master maintenance】 will be started if Name to Update is Selection(ed). Code below Valid bits currently displayed on the screen is inputted, and suitable Name is inputted. Then, the 〔Add〕 button is click(ed) and Entr(ied).

Input item name	Character	Number of bits	Mandatory	Explanation
Code	alphabet/number (Capital letter )	10	○	Codevalue
Name		150	○	The meaning of Codevalue
Last update person		20
Last update time		12

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Update of Codevalue †

Check box of Name to Update is Selection(ed) and Name is Change(d). Then, the 〔Update〕 button is click(ed) and Entr(ied).

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Delete of Codevalue †

Check box of new ObjectCode is checked and Check box of an Invalid sequence is also checked. Then, the 〔Update〕 button is click(ed) and Entr(ied).

Plantmastermaintenance †

Master table management
- Plantmastermaintenance
  - Update of Plantmaster

Change of Basicinformation(s), such as Name of Plant, the conditions of MRP, and a calendar are setting.

Query item name	Explanation
Plant code	It is Input Mandatory at the time of Query of Entry Completed data.

Input item name	Number of bits	Mandatory	Explanation
Plant code	2	○
Plant name	100	○	Plant name
MRP expansion condition ID	－		ID Entr(ied) by MRP expansion condition setup is specified. 「MRP」-- Reference
MRP calendar ID	－	○	The calendar set up by Calendar type mastermaintenance is specified. It is Reference about Calendar type mastermaintenance in this chapter.
1stのWorking hours	4	○	It is Valid to a single figure decimal point.
Post code	12		工場所在の郵便番号を設定します。
Address (1)	120	○	工場所在の住所を設定します。
Address (2)	120		工場所在の住所(2)を設定します。
Telephone number	20	○	工場の連絡先電話番号を設定します。
Fax number	20		工場のFAX番号を設定します。
Delivery destination	－	○	（Prior Entry to CodeList is required. ）

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Update of Plantmaster †

【Plantmastermaintenance】 Change parts, such as Basic of Plant and various ID, are corrected in the pictures, and the 〔Update〕 button is click(ed).

※　A setup is Mandatory when MRP expansion condition uses Reference and MRP for MRP.

Storage location master list †

Master table management
- Storage location master list

information of Location which manages Inventor(ies), such as Material, Parts, Half finished product, and a product, is set up. Moreover, control of whether to be referred to as Object of an Inventory mortgage by MRP processing is also set up here.

Query item name	Explanation
Plant
Location	Arbitrary
Location name	Arbitrary
Allocation excluded classification	Arbitrary 、It is Selection about Object OR Non-object at the time of specification.
Location group	Arbitrary

Input item name	Number of bits	Explanation	Code/master
Location	8	LocationCode
Location name	30	Name to LocationCode
Allocation excluded classification	－	It is denoted by MRP processing whether this Location is the Inventory mortgage Object. 0:Object 1:Non-object
Location group	－	It is used for the grouping of Location.An Inventory balance sheet is printed in order of Location group and LocationCode.	Code（Location group）

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Query of Location †

When performing Query of Location Entr(ied), 【Storage location master list】 is started and an input and the 〔Query〕 button are click(ed) for Query conditions.
When performing Add and Update after a Query result is displayed, Details of Object is Selection(ed) if needed and each button is click(ed).

List item name Explanation
Selection
Location
Location name
Allocation excluded classification
Location group
Plant
Entry time
Entry person
Last update time
Last update person

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Add of Location †

When newly performing Add of Location, the 〔Add〕 button is click(ed) on the screen immediately after 【Storage location master list】starting, or the screen of a Query result.
Since 【Storage location master list】 is displayed, necessary information is inputted and the 〔Add〕 button is click(ed).

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Ref. add of Location †

When Referenc(ing) already Entr(ied) Locationinformation and Add(ing) a new setup, On the screen on which the Query result of 【Storage location master list】 is displayed, the data of a quoting agency is Selection(ed) and a 〔Ref. add〕button is click(ed).
Since a first Period indication of the information of a quoting agency is given, the contents of the input Item are Change(d) and the 〔Add〕 button is click(ed).

Calendar type master maintenance †

Master table management
- Calendar type master maintenance
  - Add of Calendar type

String attachment of Calendar ID and a Shift pattern is performed. Calendar creation is performed to Calendar ID Entr(ied) on this screen. Prior Entry is required for a Shift pattern.

Query item name	Explanation
Calendar ID	It is SelectionMandatory at the time of Query of Entry Completed data.

Input item name	Input check	Number of bits	Mandatory	Explanation
Calendar ID	alphabet/number (Capital letter)	6	○	Please define arbitrary Code as Calendar ID.
Calendar name		40	○	Please define Name to Calendar ID.
Shift pattern ID		－	○	A Shift pattern is specified. Entry of a Shift pattern is required of Shiftmastermaintenance beforehand.
Standard calendar (STD)		－	○	In the case of the standard calendar of its company, it is considered as the check ON. A standard calendar can be set up one. （1 is Mandatory.）

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Add of Calendar type †

The Add screen of AddCalendar ID is displayed immediately after starting of 【Calendar type master maintenance】.
Necessary information is inputted and the [Add] button is click(ed).

※　If Standard calendar (STD) is specified and Add and Update of Calendar type are performed, when a setup of the standard calendar is carried out to the already Entr(ied) calendar, Entry Completed sees and Standard calendar (STD) of a calendar becomes the check OFF.

Shift master maintenance †

Master table management
- Shift master maintenance
  - Add of a Shift pattern

The start in Working hours and an end are defined. 2 shifts, 3 shifts, etc. correspond also to Shift over Previous day or Next day. Since Shift pattern ID set up by this mastermaintenance in 【Calendar type master maintenance】 serves as Mandatory, it is necessary to set up ahead of a calendar.

Query item name	Explanation
Shift pattern ID	It is SelectionMandatory at the time of Query of Entry Completed data.

Input item name	Input check	Number of bits	Mandatory	Explanation
Shift pattern ID	alphabet/number (Capital letter)	6	○	Please define arbitrary Code as Shift pattern ID.
【Details section】Start date classification		－	○	It is specified whether Start time of Shift is the time of Previous day, Current day, and Next day.
【Details section】Start time		4	○	Start time of Shift is specified. 00:00-23:59
【Details section】End date classification		－	○	It is specified whether End time of Shift is Hour of Previous day, Current day, and Next day.
【Details section】End time		4	○	End time of Shift is specified. 00:00-23:59

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Add of a Shift pattern †

The Add screen of AddShift pattern ID is displayed immediately after starting of 【Shift master maintenance】. Necessary information is inputted and the 〔Add〕 button is click(ed).

Calendar Entry †

Master table management
- Calendar Entry
  - Add of a calendar

The calendar of specified Generation periodMinute is created to arbitrary Calendar ID. Operation / un-working for one week inputted on the number screen, and Working hours are applied to each Day in Generation period. 【Calendar Update】 performs Change of the operation Hour of a public holiday (non-Working day) or arbitrary Day.

Query item name	Explanation
Calendar ID	SelectionMandatory

Input item name	Number of bits	Mandatory	Explanation
Generation period	－	○	The maximum Period which can be created at a time is 2Year.
【Details section】Operation Day	－	○	It specifies operation / un-working by each day of the week for every Shift. In the case of operating days, it is considered as the check ON.
【Details section】Operation（H）	－	○	Working hours in each day of the week is specified for every Shift. An input is possible at 15MinuteUnit (0.25H unit).

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Add of a calendar †

On the screen of 【Calendar Entry】, Calendar ID which performs Entry is specified and the 〔Query〕 button is click(ed).
※　It is necessary to Entry Calendar ID beforehand by 【Calendar type mastermaintenance】.

On the displayed screen, Period (Start date-Complete date) of a calendar which performs Entry is specified, Working day (day of the week) and hours worked (Unit:H) used as Basic are inputted, and the 〔Calendar generation〕 button is click(ed).
※　Working hours cannot exceed Working hours of each Shift number specified by the Shift pattern.

Calendar Update †

Master table management
- Calendar Update
  - Update of a calendar

The operation Day for every st, non-Working day, and hours worked are Update(d) to a creation Completed calendar.

Query item name	Explanation
Calendar ID	The calendar of Edit Object is specified.
Year/month	Year/month of Edit Object is specified.

Input item name	Character	Number of bits	Mandatory	Explanation
Update object		－	○	Edit Object is specified. Operation classification:　Change of operation / not working Working hours:　Change of Working hours
Calendar part		－	○	Operation / Day operation of each Day, and Working hours are set up. ＜When Update object is Operation classification ＞ It can change operation / un-working of each Day by mouse click. When a background is yellow color, it means un-working Day. ＜When Update object is Working hours ＞ Working hours of each Day is inputted.

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Update of a calendar †

On the screen of 【Calendar Update】, Calendar ID and Year/month which edit are specified and the 〔Query〕 button is click(ed). Non-Working day is displayed by yellow color. When Chang(ing) Operation classification of operation / not working, Operation classification of Update object is specified, Object date is clicked, and the [Update] button is click(ed).

※　If it clicks Date, color will change, but a system is not used Feed back until it performs Update.
※　In a system top, Working hours is disregarded when Working hours is set to non-Working day.

List item name	Explanation
Selection
Location
Location name

Allocation excluded classification
Location group
Plant
Entry time
Entry person
Last update time
Last update person