Customer master maintenance(Place of delivery included)


Basic information, including Customer code, Name, etc., and the lead time in connection with the transportation at the time of Shipping are set up.
Moreover, when Place of delivery at the time of Shipping differs from Customer (Purchase yuan), Customer and Place of delivery are related.

Query item nameExplanation
Customer codeEntry Completed is mandatory at the time of search of data.


Input item nameInput checkNumber of bitsMandatoryExplanation
Customer       alphabet/number
(Capital letter)
6
Customer name     40CustomerのName
Customer abbreviation     20
Post code      alphabet/number/symbol12 
Address (1)      40
Address (2)      40 
Telephone number      alphabet/number/symbol20
Fax number      alphabet/number/symbol20 
Mail address (1) 300 not use
Mail address (2) 300 not use
Currency     Currency used by dealings with Customer is chosen.
It can Confirm on a reference screen etc.
Tax classification     Tax classification (inclusion of tax, exclusion of the consumption tax from indicated prices, Tax exempt) applied by dealings with Customer is chosen.
It can Confirm on a reference screen etc.
Tax rate classification      Tax rate classification applied by dealings with Customer Selection.
Tax rate can perform Entry in a Tax rate master.
Salesperson     The Salesperson person of his company is specified.
Customer administrator     20 
Bundle day        number2 
Number of months determined in first item inspection number2In the case of the first product, it is this Month number by delivery of goods from Shipping next time.
The interval which conducts first piece inspection for every Customer is set up.
When not conducting first piece inspection, zero are specified for an interval.
In the first inspection Object, a first-of-the-season mark (HK) is printed by documented work instructions.
Transportation leadtime number5Time required by the Customer (Place of delivery) arrival from Shipping (at Day, the time part)
Transportation type     Transportation type of Default Place of delivery
Packing list release     A Release case is the check ON about Packing list.
Invoice     Present在No.t used
EDI acceptance read-in classification   It is the check ON when Execut(ing) automatic Sales by EDI.
When you do not use AcceptanceRead-in of EDI, please turn OFF.
Base date of sales unit price classification Day which adopts Sales unit price (Order dateorDelivery date).
When not specifying Salesunit price at the time of OrderEntry, Sales unit price is determined according to this set-up Classification.
Customer group   Customer group is specified.
choosing the group set up by the Sales prediction list -- Output -- things are made
Remarks       256 
Input item nameInput checkNumber of bitsMandatoryExplanation
Place of delivery code  8Place of delivery code.
In the case of AddEntry, an order number is assigned automatically.
Place of delivery name   40Name to Place of delivery code
Place of delivery abbreviation   20The abbreviated name of Place of delivery
Telephone number    alphabet/number/symbol20
Post code    12 
Address (1)    40
Address (2)    40 
Transportation leadtimenumber5Time required by the Place of delivery arrival from Shipping (at Day, the time part)
Transportation type    The means of transportation
Remarks      256 

Add to Customer-Place of delivery


top   new list search recent   help   rss