Sales information entry

 
Query item nameExplanation
Sales dateDate 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 dateRange 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 nameCharacterNumber of bitsMandatoryExplanation
Sales quantitynumber12,4A default displays Shipping quantity. Quantity which actually Sales(ed) is inputted. ※Quantity exceeding Shipping quantity cannot Entry.
Unit price classificationFrom Unit price classification by which Code management is carried out to Selection
Sales dateyear/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 pricenumber22,10A default displays Sales unit price.When it differs from Unit price at the time of Sales, Sales unit price is inputted.
Discount amountnumber16,4When there is discount by Adjustment, Discount amount of ShippingUnit is inputted.
Remarks100Remarks at the time of Sales is inputted and it manages as Track recordinformation.
 

Batch entry of Sales

 

Query of Sales information entry

 
List item nameExplanation
Customer item
Revision
Customer purchase No
Line number
Sales quantityInput Item. The above-mentioned Reference
UnitQuantity unit of Sales quantity.
Unit price classificationInput Item. The above-mentioned Reference
Sales dateInput Item. The above-mentioned Reference
Sales unit priceInput Item. The above-mentioned Reference
CurrencyCurrency of Sales unit price
Discount amountInput Item. The above-mentioned Reference
Sales amountSales quantity×Sales unit price - Discount amount
RemarksInput Item. The above-mentioned Reference
Shipping date
Shipping quantity
Sold quantityThe 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
 

Entry of Sales

 

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