AQU210 のバックアップ(No.13)

Receipt details inquiry †

Reference of Receptioninformation and the output of a Item ID are performed. It is also possible to Output a Query result to the file of CSV.

Query item name	Explanation
Plant
Supplier
Item
Production number
Purchase No	10 figures of Purchase No and triple figures line No are specified continuously.
Reception date
Batch number
Delivery destination
Location
Item class.1
Item class.2
Item class.3
Item class.4

Input item name	Number of bits	Explanation
Reverse date	－	Please input Date of Reverse.
Reverse quantity of qualified products	12,4
Reverse quantity of defective products	12,4
戻し理由	-	コード一覧に事前登録が必要(不良理由)
戻し備考	40

When you perform Reference of Receiving status, please start 【Receipt details inquiry】 and click an input and the 〔Query〕 button for the conditions from Supplier to Location.

OutputRelease for a Item ID from the Query result screen of 　【Receipt details inquiry】 Selection, Storing date for item ID is inputted and the 〔Item ID output〕 button is click(ed).
If it outputs, a PDF file will be created, but this PDF file can Confirm The contents of an output on the 【Report management】 screen of 『Operation control』. Please Reference the document of Operation control about operation of 【Report management】.

List item name	Explanation
Selection
Supplier
Item
Purchase No...
Purchase quantity	It displays by Purchase unit.
Unit	It displays by Purchase unit.
Purchase unit price
Purchase amount
Currency
Reception times
Receiving processing classification
Reception date
Reception quantity	It displays by Purchase unit.
Qualified qty.	It displays by Purchase unit.
Defective qty.	It displays by Purchase unit.
Reverse date
Reverse qualified quantity	It displays by Purchase unit.
Reverse quantity of qualified products	It inputs by Purchase unit.
Reverse defective quantity	It displays by Purchase unit.
Reverse quantity of defective products	It inputs by Purchase unit.
戻し理由
戻し備考
Batch number
Receiving status
Accepted classification
Order quantity (before convert)	It displays by Quantity unit.
Unit (before convert)	It displays by Quantity unit.
Received quantity (before convert)	It displays by Quantity unit.
Qualified quantity (before convert)	It displays by Quantity unit.
Defective quantity (before convert)	It displays by Quantity unit.
Reversed qualified quantity (before convert)	It displays by Quantity unit.
Reverse quantity of defective products(Before Conversion )	It displays by Quantity unit.
Purchase list release No...
Item name
Material mark
Diameter
Diameter unit
Length
Length unit
Weight
Weight unit
Production number
Process code
Process content
Supplier name
Delivery destination
Delivery destination name
Location
Location name
Entry person
Entry time
Last update person
Last update time
Item class.1
Item class.2
Item class.3
Item class.4

Object which performs Reverse from the Query result screen of 【Receipt details inquiry】Selection, Reverse date, Reverse quantity of qualified products, and Reverse quantity of defective products are inputted, and the 〔Reverse〕 button is click(ed).
【受入明細照会】の検索結果画面より受入戻しを行う対象を選択、戻し日、良品戻し数、不良戻し数、戻し理由、戻し備考を入力し〔受入戻し〕ボタンを押下します。

良品戻し(良品数のマイナス値)のデータに対して、Item ID for re-deliveryを発行します。
【受入明細照会】の検索結果画面よりItem ID for re-deliveryを発行する対象を選択、〔Re-delivery Item ID output〕ボタンを押下してください。