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OnlineManual
OnlineManual
The lead time in connection with Basicinformation(s), such as Supplier code and Name, and the transportation at the time of Shipping is set up.
| Query item name | Explanation |
|---|---|
| Supplier code | Entry Completed sees -- the time of Query of data -- Input Mandatory |
| Input item name | Input check | Number of bits | Mandatory | Explanation |
|---|---|---|---|---|
| Supplier code | alphabet/number (Capital letter) | 6 | ○ | |
| Supplier name | 40 | ○ | Name to Supplier code | |
| Supplier abbreviation | 20 | ○ | Abbreviated name | |
| Import classification | － | Present在No.t used | ||
| Post code | alphabet/number/symbol | 12 | ||
| Address(1) | 40 | ○ | ||
| Address(2) | 40 | |||
| Telephone number | alphabet/number/symbol | 20 | ○ | |
| Fax number | alphabet/number/symbol | 20 | ||
| Mail address（1） | Mail address | 300 | It is used for an e-mail addressee (TO) when referred to as "1:E-mail sending" in Mail sending classification. It is also possible for comma separated values to define two or more Mail address. | |
| Mail address（2） | Mail address | 300 | It is used for an e-mail addressee (CC) when referred to as "1:E-mail sending" in Mail sending classification. It is also possible for comma separated values to define two or more Mail address. | |
| Currency | － | ○ | Currency used by dealings with Supplier is specified. | |
| Tax classification | － | ○ | Tax classification (inclusion of tax, exclusion of the consumption tax from indicated prices, Tax exempt) applied by dealings with Supplier is chosen. It can Confirm on a reference screen etc. | |
| Tax rate classification | － | ○ | Tax rate classification applied by dealings with Supplier Selection. Tax rate can perform Entry in a Tax rate master. | |
| Purchaser | － | ○ | The Purchaser person of his company is specified. (Prior Entry is required for a Code list) | |
| In charge of the Supplier | 20 | |||
| Purchase list release | － | A Release case considers Purchase list as the check ON, and it specifies the wording pattern written on Report. Wording pattern"0:General" is prepared as System value. It defines if needed at the time of AToMsQube introduction except it. | ||
| Packing list release | － | A Release case considers a Packing list, item ID and receipt (for delivery) as the check ON, and it specifies the wording pattern written on Report. Wording pattern"0:General" is prepared as System value. It defines if needed at the time of AToMsQube introduction except it. | ||
| Accepted item details list release | － | A Release case considers an Accepted item details list as the check ON, and it specifies the wording pattern written on Report. Wording pattern"0:General" is prepared as System value. It defines if needed at the time of AToMsQube introduction except it. | ||
| Mail sending classification | － | When auto-dialing mail of Purchase list and Packing list, it is considered as the check ON. | ||
| Remarks | 256 | |||
| WEB-EDI object classification | － | In WEB-EDIObject, it is considered as the check ON. In WEB-EDIObject, suitable value for Item of the following Purchase plan data output-Acceptance data output is specified. | ||
| Purchase plan data output | － | In a WEB-EDI function, purchase Plan data is considered as the check ON to Supplier at an Output case. | ||
| Purchase plan export period | 3 | When Purchase plan data output is the check ON, the data extraction Period is specified. | ||
| Purchase data output | － | In a WEB-EDI function, Order data is considered as the check ON to Supplier at an Output case. | ||
| Receipt data output | － | In a WEB-EDI function, Reception data is considered as the check ON to Supplier at an Output case. | ||
| Acceptance data output | － | In a WEB-EDI function, Acceptance data is considered as the check ON to Supplier at an Output case. |
