AQL032 のバックアップ(No.10)

Forecast sales order batch entry †

Query item name	Explanation
File name	The full path of the storing place and File name of a file which perform Batch processing is specified.

Input item name	Character	Number of bits	Mandatory	Explanation
Customer	alphabet/number	6	○	Input Customer code Entr(ied) by Customer master.
Place of delivery	alphabet/number	8	○	Input Place of delivery code Entr(ied) by Place of receipt master.
Customer item	-	30	○	Input Customer item Entr(ied) by Primary table for customer item change information.
Customer revision	alphabet/number	4		Revision of Customer item is inputted. In a No.t input, Revision of Primary table for customer item change information is set.
Item name	-	40		Item name of Plant item
Delivery date	year/month/date	-	○	Input Customer Delivery date.
Forecast quantity	number	12,4	○	Input a Forecast sales order number.

Confirm whether there is any error in the contents of a file before carrying out Batch entry.

A Confirm procedure becomes as follows.
①Start 【Forecast sales order batch entry 】 click the 〔Reference〕 button of File name, and specify the file which uploads.
②If the Confirm button is click(ed), Confirm processing will start.
③Since a List indication of the Confirm result will be given if the 〔Result confirmation〕 button is click(ed) after processing, Confirm that it is errorless.

The 〔Entry〕 button will be click(ed) and there is Batch entry [ with the 〔Confirm〕 button / Forecast sales order information ] if there is no error in the file [ Batch entry / file ].

Perform data a wash substitute by CustomerUnit at Batch entry of Forecast sales order.
※Forecastinformation which Entr(ied) to past is Delete(d) by CustomerUnit.

An Entry procedure becomes as follows.
①click the 〔Reference〕 button of File name and specify the file which uploads.
②If the Entry button is click(ed), Batch entry processing will start.
③Since a List indication of the Entry result will be given if the 〔Result confirmation〕 button is click(ed) after processing, Confirm that it is errorless.
※When an error exists, Forecast sales order information used as an error is not Entr(ied). Forecast sales order information used as an error is Entr(ied).

Indicate the result processed with the 〔Confirm〕button and the 〔Entry〕 button by List.