Sales order entry


Query item nameExplanation
Order NoIt displays, only when it has changed with the 〔Update〕 button from 【Sales order list 】.
It is Query about Order information of specified Order No.


Input item nameCharacterNumber of bitsMandatoryExplanation
Order No...10The Order number the order number for is automatically assigned by a system
Order dateyear/month/dateDate which Order(ed) the Order order is inputted.
Customeralphabet/number6Customer code Entr(ied) by Customer master is inputted.
Place of deliveryalphabet/number8It inputs, when Place of delivery differs from Customer. In a No.t input, the same Place of delivery as Customer is set.
SalespersonSalesperson of its company by which Code management is carried out is inputted.
Customer purchase No...alphabet/number/symbol30A customer's order number is inputted.
Customer line numbernumber5Brunch number in case two or more Order information exists in Customer purchase No. In a No.t input, 0 is set.
Customer item30Customer item Entr(ied) by Primary table for customer item change information is inputted.
Customer revisionalphabet/number4Revision of Customer item is inputted. In a No.t input, Revision of Primary table for customer item change information is set.
Billingalphabet/number6It inputs, when Billing differs from Customer. Please input Customer code Entr(ied) by Customer master.
Billing item name30Billing item name is inputted. A master check is not performed.
Billing order No...30The order number of Billing is inputted.
Production number10Production number Entr(ied) by Production number ledgermaster is inputted.
Order quantity summarynumber16,4Summary of Order quantity of all the Details(es) is inputted.
Sales unit pricenumber16,4At the time of a No.t input, when cannot set Sales unit price and it cannot be acquired and acquired from Sales unit price master, 0 is set.
Unit price classification
Correct reasonIt is Input Needlessness at the time of Add, and it serves as Input Mandatory at the time of Update. Correct reason by which Code management is carried out is inputted.
Inspection classification2It inputs by setting the contents of an inspection at the time of Shipping to Classification.
※Code-Master table management is not carried out within a system.
Place of delivery (EDI)Code10It inputs as Details of Place of delivery.
※Code-Master table management is not carried out within a system.
Delivery destination3It inputs as Delivery destination of Place of delivery.
It is displayed on Shipping instruction sheet and Shipping details and advanced shipping notice.
※Code-Master table management is not carried out within a system.
Remarks100The supplement of Correct reason, etc. are inputted at the time of the special affairs to Order information, or Change.
【Details section】Order quantitynumber12,4Order quantity is inputted.
【Details section】Delivery dateyear/month/dateCustomer Delivery date is inputted. Time is the default 00:00.
【Details section】Scheduled shipping dateyear/month/dateScheduled shipping date is inputted. Time is the default 00:00. In a No.t input, Date which pulled Delivery date to Transportation leadtime is set.
【Details section】Order STSThe progress Status of Order will be set to Confirm -> Complete if Selection(Confirm, Complete, Cancel) Order quantityMinuteAll is Shipping(ed).
Partially shipped in order to use Confirm ->Complete in Update. In order to use Confirm ->Cancel in Update, it will not become, if it is not Unshipped.
【Details section】Direct deliveryIn SupplierDirect delivery, it checks.


Add of Order


Update of Order


Inventory status Confirm of Order


About Production number automatic Entry Function at the time of OrderEntry



top   new list search recent   help   rss