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OnlineManual
OnlineManual
| 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. |
| 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 |
| 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. |
