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OnlineManual
OnlineManual
| 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. | |
| 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 | － |
| Input item name | Character | Number of bits | Mandatory | Explanation |
|---|---|---|---|---|
| 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. | ||
| 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. | ||
| 無償出荷 | 無償となる受注オーダーに対してチェック 無償出荷の受注オーダーは受注単価および売上単価が0となります。 | |||
| 受注種別 | 無償出荷の理由となる受注種別を選択（例：サンプル品） ※コードを事前登録する必要があります。 | |||
| Remarks | 100 | The supplement of Correct reason, etc. are inputted at the time of the special affairs to Order information, or Change. | ||
| 受注汎用項目1 | 40 | 導入会社で自由に定義できる項目 | ||
| 受注汎用項目2 | 40 | 導入会社で自由に定義できる項目 | ||
| 受注汎用項目3 | 40 | 導入会社で自由に定義できる項目 | ||
| 受注汎用項目4 | 40 | 導入会社で自由に定義できる項目 | ||
| 受注汎用項目5 | 40 | 導入会社で自由に定義できる項目 | ||
| *** | 40 | 今後のバージョンアップで使用するシステム予約項目 |
| 入力項目名 | 文字チェック | 桁数 | 必須 | 説明 |
|---|---|---|---|---|
| Order quantity | number | 12,4 | ○ | Order quantity is inputted. |
| Delivery date | year/month/date | － | ○ | Customer Delivery date is inputted. Time is the default 00:00. |
| 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. | |
| 便 | 半角数字 | 2 | - | |
| 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. | ||
| 得意先発注形態 | 10 | - | 得意先の発注形態を入力 | |
| Order STS | － | 受注の進捗状況を選択（X:内示、0:注文、1:確定、2:完了、9:取消） ※内示、注文は設定により出荷指示対象外とすることが可能です。 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. | ||
| Direct delivery | － | In SupplierDirect delivery, it checks. |
