Sales information details list

 
Query item nameExplanation
Plant
Customer
Place of delivery
Customer item
Plant item
Customer purchase No
Sales dateIt is range specification about Sales date.
Item class.1Item class.1 of ItemOrder is specified.
Item class.2Item class.2 of ItemOrder is specified.
Item class.3Item class.3 of ItemOrder is specified.
Item class.4Item class.4 of ItemOrder is specified.
Billing
Billing item name
Billing order No
B/L DATE
INVOICE NO
Sales typeThe type (General, Adjustment, Correct, Return) of OutputSales is specified as List.
集計行チェックボックス一覧に集計行を表示する際にチェック
 
 

Query of SalesTrack record

 
List item nameExplanation
Customer
Sales dateSales date is displayed. In Reverse, Reverse date is displayed.
Customer purchase No
Line number
Unit price classification
Sales unit price
CurrencyCurrency of Sales unit price is displayed.
Sales quantity
UnitQuantity unit of Sales quantity is displayed. It applies to Quantity unit of ItemBasic correspondingly.
Discount amount
Sales amountSales quantity×Sales unit price - Discount amount
Tax classification0:Tax、1:Tax exempt
The data created by Sales information entry serves as 0:Tax.
Tax classification0: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 taxTax rate classification Consumption tax Caculate(d) based on set-up Tax rate is displayed.
Sales amount. (tax included)Amount including tax is displayed.
Sales typeThe type (General, Adjustment, Correct, Return) of SalesTrack record is displayed.※The above-mentioned Reference
Sales classificationCode 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 NoWhen it SalesEntr(ies), the Sales number the order number for is automatically assigned by a system is displayed.
Original sales NoSales No of SalesTrack record which performed Reverse is displayed.
Shipping No
Customer item
RevisionCustomer revision is displayed.
ItemPlant item is displayed.
Item nameItem name of Plant item is displayed.
Material mark
Diameter
Diameter unit
Length
Length unit
Weight
Weight unit
Correct reasonCorrect 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 classification0: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
BillingSpecified 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 nameWhen carrying out OrderEntry(ing) or a Direct input of sales information, specified Billing item name is displayed.
Billing order NoWhen carrying out OrderEntry(ing) or a Direct input of sales information, specified Billing order No is displayed.
B/L DATEWhen carrying out Shipping entry or a Direct input of sales information, specified B/L DATE is displayed.
INVOICE NOWhen carrying out Shipping entry or a Direct input of sales information, specified INVOICE NO is displayed.
 

Add of SalesTrack record

 

Update of SalesTrack record

 

Return of SalesTrack record

 

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