AQS070 のバックアップ(No.12)

Sales information entry †

Shipping/sales control
- Sales information entry
The information of SalesNotEntry is indicated by List by ShippingCompleted, and Salesinformation is created from the data which Selection(ed).

It can be used only when a Sales setup of a system parameter is a 「Acceptance standard」.

When Billing is set up at the time of OrderEntry, they are Tax classification of Billing, and Tax rateclassification. It uses and performs Tax Caculate. ※When not set up, they are Tax classification of Customer, and Tax rate classification. It uses and performs Tax Caculate.

Query item name	Explanation
Sales date	Date displayed on input Item:Sales date of List the first stage is inputted. When Entry(ing) as Shipping date=Sales date, Radio button of Shipping date is turned ON. When Entry(ing) as B/L DATE=Sales date, Radio button of B/L DATE is turned ON.
Customer
Customer item
Shipping date	Range specification of Shipping date is carried out.※Shipping dateTO becomes a Mandatory input.
Billing
Billing item name
Billing order No
B/L DATE
INVOICE NO

Input item name	Character	Number of bits	Mandatory	Explanation
Sales quantity	number	12,4	○	A default displays Shipping quantity. Quantity which actually Sales(ed) is inputted. ※Quantity exceeding Shipping quantity cannot Entry.
Unit price classification		－	○	From Unit price classification by which Code management is carried out to Selection
Sales date	year/month/date	-	○	A default is determined in Sales date of Query conditions. Date which actually Sales(ed) is inputted. ※Date of Previous is NG from Shipping date. The case besides the Accounting year/month range is also NG.
Sales unit price	number	16,4	○	A default displays Sales unit price.When it differs from Unit price at the time of Sales, Sales unit price is inputted.
Discount amount	number	16,4		When there is discount by Adjustment, Discount amount of ShippingUnit is inputted.
Remarks		100		Remarks at the time of Sales is inputted and it manages as Track recordinformation.

All piecesSales information entry [ the Object data which is in agreement with Query conditions ].

A Batch entry procedure becomes as follows. ①Query conditions are inputted and the 〔Batch entry〕 button is click(ed).
②Since Batch entry processing is Execute(d), an Execute result is carried out Confirm by 【job management】.
※value Entr(ied) serves as Default value (first Periodvalue in a List display).

List item name	Explanation
Customer item
Revision
Customer purchase No
Line number
Sales quantity	Input Item. The above-mentioned Reference
Unit	Quantity unit of Sales quantity.
Unit price classification	Input Item. The above-mentioned Reference
Sales date	Input Item. The above-mentioned Reference
Sales unit price	Input Item. The above-mentioned Reference
Currency	Currency of Sales unit price
Discount amount	Input Item. The above-mentioned Reference
Sales amount	Sales quantity×Sales unit price - Discount amount
Remarks	Input Item. The above-mentioned Reference
Shipping date
Shipping quantity
Sold quantity	The Summary number of Quantit(ies) which SalesEntr(ied). It is added when division Sales information entry is carried out.
Item
Item name
Shipping No
Order No
Customer
Customer name
Place of delivery
Place of delivery name
Production number
Shift
Billing
Billing name
Billing item name
Billing order No...
Tax classification
Tax rate classification
B/L DATE
INVOICE NO

An Entry procedure becomes as follows. ①Query conditions are inputted and click and a Query result are displayed for the 〔Query〕 button.
②A Query result is Confirm(ed) and Sales information entry information is Change(d). If there is no Item which Change(s), Data Selection will be performed manually.
③〔Entry〕 If a button is click(ed), the Selection(ed) data is Entr(ied) by package.