AcceptanceDetailsReference

 
Query item nameExplanation
Plant
Supplier
Production number
Item
Purchaser
Acceptance dateIt is range specification about Acceptance date.
Purchase No...
Reception dateIt is range specification about Reception date.
Tax classificationTaxorTax exempt
Acceptance classificationThe type (Acceptance data generation、Direct entry of acceptance information) of OutputAcceptance is specified as List.
Unit price classification
Item class.1
Item class.2
Item class.3
Item class.4
 

Reference of Acceptanceinformation

 
List item nameExplanation
Acceptance No
Acceptance date
Supplier
Item
Acceptance quantity (before convert)It outputs by Purchase unit.
Unit (after convert)It outputs by Purchase unit.
Unit price classification
Acceptance unit price
Currency
Acceptance amount
Tax classification0:Tax、1:Tax exempt
The data created by Acceptance data generation serves as 0:Tax.
Tax classification0:Inclusion of tax,1:Exclusion of the consumption tax from indicated prices,2:Tax exempt
Tax classification of Suppliermaster at the time of AcceptanceTrack record creation is displayed.
Tax rate classification Name set as Tax ratemaster displays. Tax rate classification of Suppliermaster at the time of AcceptanceTrack record creation It is displayed.
Acceptance amount (tax excluded)Amount without a tax is displayed.
Consumption taxTax rate classification Consumption tax Caculate(d) based on set-up Tax rate is displayed.
Acceptance amount (tax included)Amount including tax is displayed.
Acceptance classificationCode which shows the Entry yuan of Acceptance data
Acceptance typeThe type (Debit slip, Credit voucher, Credit voucher) of AcceptanceTrack record is displayed.
Supplier name
Item name
Acceptance quantity (after convert)It outputs by Quantity unit.
Unit (before convert)It outputs by Quantity unit.
Material mark
Diameter
Diameter unit
Length
Length unit
Weight
Weight unit
Material
Material Unit
Specification
Production number
Process code
Process content
Purchase No...
Processing times
Reception date
Purchaser
Purchaser name
Remarks
Plant
Original acceptance No...A former intermediary's Acceptance No is displayed at the time of Debit slip/Credit voucher generating.
Entry person
Entry time
Last update person
Last update time
Item class.1
Item class.2
Item class.3
Item class.4

Ref. add of Acceptance data

Update of Acceptance data


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