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OnlineManual
OnlineManual
| Query item name | Explanation |
|---|---|
| Plant | |
| Supplier | |
| Item | |
| Production number | |
| Purchase No... | 10 figures of Purchase No－3 figures line No |
| Purchase date | |
| Delivery date | |
| Order type | General:The order which occurred from MRP etc. Individual:The order Entr(ied) in Individual purchase information entry Process outsource:The order Entr(ied) by Process outsource order generation |
| Delivery destination | Prior Entry is required for CodeList. |
| Item type | |
| Purchaser | Prior Entry is required for CodeList. |
| Purchase status | |
| Receiving status | |
| Reply status | |
| Item class.1 | |
| Item class.2 | |
| Item class.3 | |
| Item class.4 | |
| All | |
| Delivery date delay only | |
| 集計行 | 一覧に集計行を表示する際にチェック |
| Input item name | Number of bits | Explanation |
|---|---|---|
| Supplier | 6 | |
| Unit price | － | |
| Unit price classification | － | |
| Delivery date | － | |
| Purchase quantity | － | |
| Purchase list remarks | － |
| List item name | Explanation |
|---|---|
| OrderNO | |
| Purchase date | Release(d) Date is displayed. |
| Supplier | |
| Item | |
| Order quantity (after convert) | It displays by Purchase unit. |
| Unit (after convert) | It displays by Purchase unit. |
| Delivery date | |
| Purchase status | Not ordered:Release is Status by which Purchase list is not Release(d) although carried out. Ordered:Status by which Purchase list was Release(d) Terminate :Status by which the Purchase order was Termination(ed) |
| Receiving status | Not received:It is Status which has not been Reception(ed) yet although Purchase list was Release(d). Partial reception:Status by which only the part was Reception(ed) among Purchase quantity Reception completed:Status Purchase quantityAllReception Carried out Terminate :Status by which the Purchase order was Termination(ed) |
| Received quantity (after convert) | It displays by Purchase unit. |
| Qualified quantity (after convert) | It displays by Purchase unit. |
| Defective quantity (after convert) | It displays by Purchase unit. |
| Unit price classification | |
| Unit price | |
| Purchase amount | Purchase amount of Unit price×Quantity is displayed. |
| Tax classification | |
| Item type | |
| Item name | |
| 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. |
| Material mark | |
| Diameter | |
| Diameter unit | |
| Length | |
| Length unit | |
| Weight | |
| Weight unit | |
| Specification | |
| Production number | |
| Process code | |
| Process content | |
| Supplier name | |
| Order type | |
| Mfg. name | |
| Mfg. model | |
| Last reception date | Date accepted at the end is displayed. |
| Delivery destination | |
| Delivery destination name | |
| Location | |
| Location name | |
| Direct delivery | In SupplierDirect delivery, it checks and displays. |
| Purchase No after change | |
| Purchase requirements | |
| Purchase req | |
| Purchaser | |
| Purchaser name | |
| Plant code | |
| Purchase list remarks | |
| Delivery date reply | The result by which the Delivery date reply was carried out displays. Division delivery can also be displayed. The contents of a display [Delivery date: The number of deliveries: Remarks:] ※In installment payment, it displays by comma separated values. |
| Entry person | |
| Entry time | |
| Last update person | |
| Last update time | |
| Item class.1 | |
| Item class.2 | |
| Item class.3 | |
| Item class.4 | |
| Inspection classification | |
| Production order No |
