AQS060 のバックアップ(No.13)

Sales information details list †

Shipping/sales control
- Sales information details list
Reference of data which performed Sales information entry is performed.
It is possible to specify Details and to perform Return of Update or Sales from the screen of a Query result.
In addition, if the 〔Add 〕button is click(ed), a 【Direct input of sales information】will start.

Query item name	Explanation
Plant
Customer
Place of delivery
Customer item
Plant item
Customer purchase No
Sales date	It is range specification about Sales date.
Item class.1	Item class.1 of ItemOrder is specified.
Item class.2	Item class.2 of ItemOrder is specified.
Item class.3	Item class.3 of ItemOrder is specified.
Item class.4	Item class.4 of ItemOrder is specified.
Billing
Billing item name
Billing order No
B/L DATE
INVOICE NO
Sales type	The type (General, Adjustment, Correct, Return) of OutputSales is specified as List.

About Sales type
- General:SalesTrack record in the time of carrying out Sales information entry
- Adjustment:SalesTrack record which AddEntr(ied) as the amount of Adjustment in the 【Direct input of sales information】.
- Correct:SalesTrack record which Update(d) in the 【Direct input of sales information】.
- Return :SalesTrack record at the time of Revers(ing) in a 【Direct input of sales information】.

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Query of SalesTrack record †

If Query conditions are inputted and the 〔Query〕 button is click(ed), List of SalesTrack record will be displayed.

List item name	Explanation
Customer
Sales date	Sales date is displayed. In Reverse, Reverse date is displayed.
Customer purchase No
Line number
Unit price classification
Sales unit price
Currency	Currency of Sales unit price is displayed.
Sales quantity
Unit	Quantity unit of Sales quantity is displayed. It applies to Quantity unit of ItemBasic correspondingly.
Discount amount
Sales amount	Sales quantity×Sales unit price - Discount amount
Tax classification	0:Tax、1:Tax exempt The data created by Sales information entry serves as 0:Tax.
Tax classification	0:tax-inclusive price ,1:tax-exclusive price,2:Tax exempt Tax classification of Customer master at the time of SalesTrack record creation is displayed.
Tax rate classification	Name set as Tax ratemaster displays.Tax rate classification of Customer master at the time of SalesTrack record creation It is displayed.
Sales amount. (tax excluded)	Amount without a tax is displayed.
Consumption tax	Tax rate classification Consumption tax Caculate(d) based on set-up Tax rate is displayed.
Sales amount. (tax included)	Amount including tax is displayed.
Sales type	The type (General, Adjustment, Correct, Return) of SalesTrack record is displayed.※The above-mentioned Reference
Sales classification	Code which shows the Entry yuan of Sales data. 1:Shipping → SalesTrack record by which simultaneous Entry was carried out with ShippingTrack record in the 【Shipping report entry】 2:Acceptance → SalesTrack record which Entr(ied) by 【Sales information entry】 3:EDI → SalesTrack record which Entr(ied) by 〔SalesRead-in〕【EDI Import 】 4:Individual → SalesTrack record newly added in the 【Direct input of sales information】
Sales No	When it SalesEntr(ies), the Sales number the order number for is automatically assigned by a system is displayed.
Original sales No	Sales No of SalesTrack record which performed Reverse is displayed.
Shipping No
Customer item
Revision	Customer revision is displayed.
Item	Plant item is displayed.
Item name	Item name of Plant item is displayed.
Material mark
Diameter
Diameter unit
Length
Length unit
Weight
Weight unit
Correct reason	Correct reasonCode by which Code management is carried out. It Entr(ies), when carrying out Update of SalesTrack record, and Return.
Order No
Production number
Shipping date
Shift
Remarks
Customer name
Place of delivery
Place of delivery name
Plant
Change classification	0:NotChange、1:ChangeCompleted 0:It becomes possible [ Update and Return ] only for the data of NotChange.
Last update person
Last update time
Item class.1
Item class.2
Item class.3
Item class.4
Billing	Specified Billing is displayed when carrying out OrderEntry(ing) or a Direct input of sales information.In Not set, it is displayed by Customer=Billing.
Billing item name	When carrying out OrderEntry(ing) or a Direct input of sales information, specified Billing item name is displayed.
Billing order No	When carrying out OrderEntry(ing) or a Direct input of sales information, specified Billing order No is displayed.
B/L DATE	When carrying out Shipping entry or a Direct input of sales information, specified B/L DATE is displayed.
INVOICE NO	When carrying out Shipping entry or a Direct input of sales information, specified INVOICE NO is displayed.

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Add of SalesTrack record †

When performing Add of SalesTrack record, the 〔Add〕 button is click(ed) and it changes to a 【Direct input of sales information】.
Add processing is performed at a changes place. ※As for the processing at a changes place, Reference should give me a 【Direct input of sales information】.

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Update of SalesTrack record †

When Updat(ing) existing SalesTrack record, the data which Update(s) from the Query result of this screen is Selection(ed), the 〔Update〕button is click(ed), and it changes to a 【Direct input of sales information】.
Since SalesTrack record which Selection(ed) at the changes place is displayed, the contents of the input Item are Change(d) and Update processing is performed.
※As for the processing at a changes place, Reference should give me a 【Direct input of sales information】.

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Return of SalesTrack record †

When returning existing SalesTrack record, the data returned from the Query result of this screen is Selection(ed), the 〔Reverse〕 button is click(ed), and it changes to a 【Direct input of sales information】.
Since SalesTrack record which Selection(ed) at the changes place is displayed, if satisfactory, Return processing will be performed by Confirm(ing) the contents of the input Item.
※As for the processing at a changes place, Reference should give me a 【Direct input of sales information】.