Direct entry of acceptance information

Query item nameNumber of bitsExplanation
PlantSelection is improper.
 
Input item nameCharacterNumber of bitsMandatoryExplanation
Supplier6
Supplier name-Display Item
Item20It is also possible to Specified Item.
Item name40
Production number40
Acceptance dateyear/month/date-An actual Acceptance date is inputted. ※It is NG in the case besides the Accounting year/month range.
Acceptance unit pricenumber22,10
Currency-Display Item
Acceptance quantitynumber12,4
Purchase unit-Display Item
Process code-Display Item
Processing Name-Display Item
Tax classification-0:Tax、1:It is Selection from Tax exempt.
Cost element classification-Selection from list
Acceptance amount (tax excluded)-Display Item
Consumption tax-Display Item
Acceptance amount (tax included)-Display Item
Acceptance amount-Display Item
Tax classification-Display Item
Tax rate classification -Display Item
Purchaser-It is Selection about Purchaser.
Remarks30

※About correction
  In Unit price correction of the data created with Acceptance data generation instruction, Debitslip/Credit voucher occurs.
  In the case of the data by which Add creation was carried out from Direct entry of acceptance information, it is set to Change of General.

※About Delete
  Only the data by which Add creation was carried out from Direct entry of acceptance information serves as Valid.
  (Operating procedure: From Acceptance details inquiry, Selection an Object line and click the Delete button after screen changes with the Update button click.)

Direct creation of Acceptance data

Starting of 【Direct entry of acceptance information】 will display an Acceptance data input screen. Necessary information is inputted from Supplier to Remarks, and the Entry button is click(ed).


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