Direct input of sales information

 
Input item nameCharacterNumber of bitsMandatoryExplanation
Sales No-Display Item. The Sales number the order number for is automatically assigned by a system when it SalesEntr(ies)
Original sales No-Display Item. Sales No of SalesTrack record which performed Reverse
Sales classification-Display Item. Code which shows the Entry yuan of SalesTrack record (1:Shipping、2:Acceptance、3:EDI、4:Individual)
Sales type-Display Item. The type of SalesTrack record (General, Adjustment, Correct, Return)
Order No-Display Item
Customer-Display Item
Place of delivery-Display Item
Customer purchase No-Display Item
Line number-Display Item
Customer item-Display Item
Revision-Display Item
Plant item40Only in Add, the Item name section Minute becomes Input Item. Item and Item name which serve as SalesTrack record of Adjustment by Add are inputted.
Production number-Display Item
Shipping No-Display Item
Shipping date-Display Item
Shift-Display Item
Sales dateyear/month/date-it is actually an input about the Sales wooden clogs Date.
※Date of Previous is NG from Shipping date. The case besides the Accounting year/month range is also NG.。
Reverse dateyear/month/date-Date which actually Return(ed) Sales is inputted.
初期値は設定により、運用日または売上日となります。
※Date of Sales datePrevious is NG.
Sales quantitynumber12,4Quantity which actually Sales(ed) is inputted. ※Quantity exceeding Shipping quantity cannot Entry.
Reverse quantity-Display Item. Sales quantity is displayed by Minus value.
Sales unit pricenumber22,10Unit price at the time of Sales is inputted.
Unit price classificationFrom Unit price classification by which Code management is carried out to Selection
Discount amountnumber16,4Discount amount is inputted when there is value influence by Adjustment.
Sales amount. (tax excluded)-Display Item
Consumption tax-Display Item
Sales amount. (tax included)-Display Item
Sales amount-Display Item. Sales quantity×Sales unit price - Discount amount
Tax classification-0:Tax、1:Tax exemptよりSelection
Tax classification-Display Item
Tax rate classification -Display Item
Correct reason-In Update and Return, it becomes with MandatoryItem. It is Selection from Update and Correct reason by which Code management is carried out in the reason of Return.
Last update time-Display Item
Remarks100Remarks at the time of Sales is inputted and it manages as Track recordinformation.
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 No30The order number of Billing is inputted.
B/L DATEyear/month/date-B/L DATE (loading Day) is inputted.
INVOICE NOnumber/sign20INVOICE No is inputted.


Add of Sales

 

Update of Sales

 

Return of Sales

 

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