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OnlineManual
OnlineManual
The Order data Entr(ied) with a Purchase order release/Process outsource order generation/Individual purchase information entry / Ordering Point. It Reference(s) and is Release about Purchase list of the data of Object, and Packing list. It is also possible to Output a Query result to the file of CSV.
※The Release existence of Purchase list-Packing list can be set up by Suppliermaster.
However, since a Receipt report input is attained by Purchase list release processing, even if you are Supplier of Purchase list release Non-object, please perform Release processing.
注文書発行対象の検索を行います。 操作は、検索条件(下記参照)を入力し、〔検索〕ボタンを押下すると、一覧が表示されます。
以下、新規発行、再発行時に有効な検索項目(検索条件の上部)
| Query item name | Explanation |
|---|---|
| Plant | Selection is improper. |
| Release classification | |
| Order type | General:The order which occurred from MRP etc. Individual:The order Entr(ied) in Individual purchase information entry Process outsource:The order Entr(ied) by Process outsource order generation Purchase point order:The order Entr(ied) with Ordering Point |
| Purchase date | |
| Delivery date | |
| Supplier | |
| Purchase No... | |
| Item | |
| Production number | |
| Purchaser | |
| 製造オーダーNo | 工程外注の製造オーダーNoを指定 |
| Item class.1 | |
| Item class.2 | |
| Item class.3 | |
| Item class.4 |
以下、再発行時にのみ有効な検索項目(検索条件の下部)
| 検索項目名 | 説明 |
|---|---|
| 注文書発行日 | 注文書を発行した日付で検索します。 |
| 注文書発行No | 注文書の発行Noで検索します。 |
| 分納出力対象 | 分割納入かつ、まだ納品書の再発行が未出力の発注オーダーを検索します。 チェックが付いている場合は、注文書は発行されず、納品書のみ発行されます。 |
| 受入日 | 受入報告した日付で検索します。 |
以下、注文書発行対象の一覧
| List item name | Explanation |
|---|---|
| OrderNO | |
| Purchase date | Release(d) Date is displayed. |
| Supplier | |
| Item | |
| Purchase quantity | |
| Unit | Quantity unit of Purchase quantity is displayed. |
| Delivery date | |
| Purchase status | Not ordered:Release is Status by which Purchase list is not Release(d) although carried out. Ordered:Status by which Purchase list was Release(d) Terminate :Status by which the Purchase order was Termination(ed) |
| Unit price classification | |
| Unit price | |
| Currency | |
| Item name | |
| Production number | |
| Supplier name | |
| Order type | |
| Purchaser | |
| Purchaser name | |
| Plant code | |
| Process code | |
| Process content | |
| Purchase list release No | It is displayed at the time of Re-release. |
| Purchase list release date | It is displayed at the time of Re-release. |
| Item class.1 | |
| Item class.2 | |
| Item class.3 | |
| Item class.4 | |
| 製造オーダーNo | 工程外注の場合に表示されます |
※Since one record is equivalent to the data for one Purchase list at this time, on a screen, only Supplier, Purchase list releaseNO, and Purchase list release date are displayed.
※Keep in mind that the Order data of the same Supplier/Purchaser/Plant code is collected into one PDF when plurality is Selection(ed).
※Since one record is equivalent to the data of one Purchase listMinute at this time, only Supplier, Purchase list releaseNO, and the Purchase list effectuation Day are displayed.
※Keep in mind that the Order data of the same Supplier/Purchaser/Plant code is collected into one PDF.
