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 name | Explanation |
---|---|
Customer code | Entry Completed is mandatory at the time of search of data. |
Input item name | Input check | Number of bits | Mandatory | Explanation |
---|---|---|---|---|
Customer | alphabet/number (Capital letter) | 6 | ○ | |
Customer name | 40 | ○ | CustomerのName | |
Customer abbreviation | 20 | ○ | ||
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) | 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 | number | 2 | ||
Number of months determined in first item inspection | number | 2 | ○ | In 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 | number | 5 | ○ | Time 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 name | Input check | Number of bits | Mandatory | Explanation |
---|---|---|---|---|
Place of delivery code | 8 | ○ | Place of delivery code. In the case of AddEntry, an order number is assigned automatically. | |
Place of delivery name | 40 | ○ | Name to Place of delivery code | |
Place of delivery abbreviation | 20 | ○ | The abbreviated name of Place of delivery | |
Telephone number | alphabet/number/symbol | 20 | ○ | |
Post code | 12 | |||
Address (1) | 40 | ○ | ||
Address (2) | 40 | |||
Transportation leadtime | number | 5 | ○ | Time required by the Place of delivery arrival from Shipping (at Day, the time part) |
Transportation type | - | ○ | The means of transportation | |
Remarks | 256 |