Supplier master maintenance


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 nameExplanation
Supplier codeEntry Completed sees -- the time of Query of data -- Input Mandatory


Input item nameInput checkNumber of bitsMandatoryExplanation
Supplier codealphabet/number
(Capital letter)
6
Supplier name 40Name to Supplier code
Supplier abbreviation 20Abbreviated name
Import classification  Present在No.t used
Post code  alphabet/number/symbol12
Address(1) 40
Address(2)40
Telephone number  alphabet/number/symbol20
Fax number  alphabet/number/symbol20
Mail address(1)Mail address300It 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 address300It 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 releaseA 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 classificationWhen auto-dialing mail of Purchase list and Packing list, it is considered as the check ON.
Remarks    256
WEB-EDI object classificationIn 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 outputIn a WEB-EDI function, purchase Plan data is considered as the check ON to Supplier at an Output case.
Purchase plan export period3When Purchase plan data output is the check ON, the data extraction Period is specified.
Purchase data outputIn a WEB-EDI function, Order data is considered as the check ON to Supplier at an Output case.
Receipt data outputIn a WEB-EDI function, Reception data is considered as the check ON to Supplier at an Output case.
Acceptance data outputIn a WEB-EDI function, Acceptance data is considered as the check ON to Supplier at an Output case.

Add to Supplier


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