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OnlineManual
OnlineManual
| Input item name | Character | Number of bits | Mandatory | Explanation |
|---|---|---|---|---|
| Sales No | - | Display Item. The Sales number the order number for is automatically assigned by a system when it SalesEntr(ies) | ||
| Original sales No | - | Display Item. Sales No of SalesTrack record which performed Reverse | ||
| Sales classification | - | Display Item. Code which shows the Entry yuan of SalesTrack record （1:Shipping、2:Acceptance、3:EDI、4:Individual） | ||
| Sales type | - | Display Item. The type of SalesTrack record (General, Adjustment, Correct, Return) | ||
| Order No | - | Display Item | ||
| Customer | - | Display Item | ||
| Place of delivery | - | Display Item | ||
| Customer purchase No | - | Display Item | ||
| Line number | - | Display Item | ||
| Customer item | - | Display Item | ||
| Revision | - | Display Item | ||
| Plant item | 40 | ○ | Only in Add, the Item name section Minute becomes Input Item. Item and Item name which serve as SalesTrack record of Adjustment by Add are inputted. | |
| Production number | - | Display Item | ||
| Shipping No | - | Display Item | ||
| Shipping date | - | Display Item | ||
| Shift | - | Display Item | ||
| Sales date | year/month/date | - | ○ | it is actually an input about the Sales wooden clogs Date. ※Date of Previous is NG from Shipping date. The case besides the Accounting year/month range is also NG.。 |
| Reverse date | year/month/date | - | ○ | Date which actually Return(ed) Sales is inputted. 初期値は設定により、運用日または売上日となります。 ※Date of Sales datePrevious is NG. |
| Sales quantity | number | 12,4 | ○ | Quantity which actually Sales(ed) is inputted. ※Quantity exceeding Shipping quantity cannot Entry. |
| Reverse quantity | - | Display Item. Sales quantity is displayed by Minus value. | ||
| 無償出荷 | - | |||
| 受注種別 | - | |||
| Sales unit price | number | 22,10 | ○ | Unit price at the time of Sales is inputted. |
| Unit price classification | － | ○ | From Unit price classification by which Code management is carried out to Selection | |
| Discount amount | number | 16,4 | Discount amount is inputted when there is value influence by Adjustment. | |
| Sales amount. (tax excluded) | - | Display Item | ||
| Consumption tax | - | Display Item | ||
| Sales amount. (tax included) | - | Display Item | ||
| Sales amount | - | Display Item. Sales quantity×Sales unit price - Discount amount | ||
| Tax classification | - | ○ | 0:Tax、1:Tax exemptよりSelection | |
| Tax classification | - | Display Item | ||
| Tax rate classification | - | Display Item | ||
| Correct reason | - | ○ | In Update and Return, it becomes with MandatoryItem. It is Selection from Update and Correct reason by which Code management is carried out in the reason of Return. | |
| Last update time | - | Display Item | ||
| Remarks | 100 | Remarks at the time of Sales is inputted and it manages as Track recordinformation. | ||
| Billing | alphabet/number | 6 | It inputs, when Billing differs from Customer.Please input Customer code Entr(ied) by Customer master. | |
| Billing item name | 30 | Billing item name is inputted. A master check is not performed. | ||
| Billing order No | 30 | The order number of Billing is inputted. | ||
| B/L DATE | year/month/date | - | B/L DATE (loading Day) is inputted. | |
| INVOICE NO | number/sign | 20 | INVOICE No is inputted. |
