List item name | Explanation |
---|
Shipping date | Shipping date which Entr(ied) at the time of a Shipping report. In Reverse, Reverse date is displayed. |
Shift | Shift which Entr(ied) at the time of a Shipping report |
Customer | |
Place of delivery | |
Customer item | |
Revision | Customer revision |
Shipping quantity | Quantity which Entr(ied) at the time of a Shipping report. In Reverse, it is displayed by Minus value. |
Unit | |
Reverse quantity | The Summary number of Quantit(ies) which carried out Reverse. It is added when division Reverse is carried out. |
Delivery date | |
Order No | |
Shipping instruction No | Shipping instruction No or Packing list No specified by the Shipping report |
Place of delivery name | |
Customer purchase No | |
Line number | |
Plant item | |
Item name | |
Material mark | |
Diameter | |
Diameter unit | |
Length | |
Length unit | |
Weight | |
Weight unit | |
Storing/picking slip No | The ON Picking number the order number for was automatically assigned by the system at the time of a Shipping report. It is a number managed on a system and does not especially use it on business. |
Production number | |
Batch number | Batch number which Entr(ied) at the time of a Shipping report |
Pallet | Pallet which Entr(ied) at the time of a Shipping report |
Location | Location which Entr(ied) at the time of a Shipping report |
Plant | |
Shipping No | The Shipping number the order number for is automatically assigned by a system at the time of a Shipping report. Reverse is performed by this number Unit. |
Last update person | |
Last update time | |
Item class.1 | |
Item class.2 | |
Item class.3 | |
Item class.4 | |
Billing | Billing is displayed when OrderEntry(ing), and Billing is specified and Entr(ied). |
Billing item name | |
Billing order No | |
B/L DATE | |
INVOICE NO | |