AQL022 のバックアップ(No.14)

Sales order entry †

Order control
- Sales order entry
AddEntry, Update, and Cancel of Order information are carried out.

Query item name	Explanation
Order No	It displays, only when it has changed with the 〔Update〕 button from 【Sales order list 】. It is Query about Order information of specified Order No.

Input item name	Character	Number of bits	Mandatory	Explanation
Order No...		10		The Order number the order number for is automatically assigned by a system
Order date	year/month/date	－	○	Date which Order(ed) the Order order is inputted.
Customer	alphabet/number	6	○	Customer code Entr(ied) by Customer master is inputted.
Place of delivery	alphabet/number	8		It inputs, when Place of delivery differs from Customer. In a No.t input, the same Place of delivery as Customer is set.
Salesperson		－		Salesperson of its company by which Code management is carried out is inputted.
Customer purchase No...	alphabet/number/symbol	30	○	A customer's order number is inputted.
Customer line number	number	5		Brunch number in case two or more Order information exists in Customer purchase No. In a No.t input, 0 is set.
Customer item		30	○	Customer item Entr(ied) by Primary table for customer item change information is inputted.
Customer revision	alphabet/number	4		Revision of Customer item is inputted. In a No.t input, Revision of Primary table for customer item change information is set.
Billing	alphabet/number	6		It inputs, when Billing differs from Customer. Please input Customer code Entr(ied) by Customer master.
Billing item name		30		Billing item name is inputted. A master check is not performed.
Billing order No...		30		The order number of Billing is inputted.
Production number		10		Production number Entr(ied) by Production number ledgermaster is inputted.
Customer serial number	alphabet/number/symbol	19		Production number of customer is inputted.
Order quantity summary	number	16,4	○	Summary of Order quantity of all the Details(es) is inputted.
Sales unit price	number	22,10		At the time of a No.t input, when cannot set Sales unit price and it cannot be acquired and acquired from Sales unit price master, 0 is set.
Unit price classification		－
Correct reason		－	○	It is Input Needlessness at the time of Add, and it serves as Input Mandatory at the time of Update. Correct reason by which Code management is carried out is inputted.
Inspection classification		2		It inputs by setting the contents of an inspection at the time of Shipping to Classification. ※Code-Master table management is not carried out within a system.
Place of delivery (EDI)Code		10		It inputs as Details of Place of delivery. ※Code-Master table management is not carried out within a system.
Delivery destination		10		It inputs as Delivery destination of Place of delivery. It is displayed on Shipping instruction sheet and Shipping details and advanced shipping notice. ※Code-Master table management is not carried out within a system.
Remarks		100		The supplement of Correct reason, etc. are inputted at the time of the special affairs to Order information, or Change.
【Details section】Order quantity	number	12,4	○	Order quantity is inputted.
【Details section】Delivery date	year/month/date	－	○	Customer Delivery date is inputted. Time is the default 00:00.
【Details section】Scheduled shipping date	year/month/date	－		Scheduled shipping date is inputted. Time is the default 00:00. In a No.t input, Date which pulled Delivery date to Transportation leadtime is set.
【Details section】Order STS		－		The sales order status is selected. (0:Unofficial order, 1:Determine, 2:Complete, 9:Cancel) ※Unofficial order are not eligible for shipping instructions. ※You can also set to eligible for shipping instructions by system parameter. The order status will be "Complete" when all quantity has been shipped. The order status can not change to "Complete", if the order is Unshipped. The order status can not change to "Cancel", if the order had been shipped.
【Details section】Direct delivery		－		In SupplierDirect delivery, it checks.

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Add of Order †

This screen is opened by Add Mohd in 【Sales order entry 】 from Top Menu at the time of the 〔Add〕 button of Selection or 【Sales order list 】, and the 〔Ref. add〕 button click.
※The 〔Add〕 button can be used at the time of Add mode.

An Entry procedure becomes as follows.
①Input the upside Order header Item.
②Input lower OrderDetailsItem.
③When Entry(ing) two or more Details(es), click the 〔Line add〕 button and increase a Details line. (A maximum of 50 pieces)
④Order quantity summary of Details is inputted and Order information is Entr(ied) by click(ing) the 〔Add〕 button.
※Since 〔Line add〕 is only extension of a Details line and data storage is not performed, after edit should click the 〔Add〕 button at any cost.

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Update of Order †

At the time of the 〔Update〕 button click of 【Sales order list 】, this screen is opened by Update Mohd.
※The 〔Update〕 button can be used at the time of Update mode.
Order information is Update(d) by click(ing) the 〔Update〕 button in Change possible Item by After change.

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Inventory status Confirm of Order †

When Confirm(ing) Inventory status of OrderItem, 〔Inventory status〕 A button is click(ed), and it changes and Confirm(s) to 【Sales order allocation details】. In the case of Update Mohd, if the 〔Inventory status〕 button is click(ed), OrderItem which Selection(ed) is set when it changes to 【Sales order allocation details】.

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About Production number automatic Entry Function at the time of OrderEntry †

General specifies Production number Entr(ied) in Production number ledger, and it Entr(ies) it. It becomes possible to change to automatic numbers in a system parameter. As an automatic numbers system, they are two kinds, the Production number management No and Order No.