AQU230 のバックアップ(No.18)

Acceptance details inquiry †

Purchase control
- Acceptance details inquiry

Reference of Acceptanceinformation is performed. It can be specified on Query conditions whether they are the data Entr(ied) with Acceptance data generation instruction, and the data Entr(ied) by Direct entry of acceptance information.
Although it is also possible to correct Acceptance data, correctable data is data of self-Plant Entr(ied) by Direct entry of acceptance information, and is data of bundle processing Object within the limits.

Query item name	Explanation
Plant
Supplier
Production number
Item
Purchaser
Acceptance date	It is range specification about Acceptance date.
Purchase No...
Reception date	It is range specification about Reception date.
Tax classification	TaxorTax exempt
Acceptance classification	The type （Acceptance data generation、Direct entry of acceptance information） of OutputAcceptance is specified as List.
Unit price classification
Lot Number
INVOICE NO	受入INVOICE NOを指定。左右のボタンにより順次検索可能。
Item class.1
Item class.2
Item class.3
Item class.4
Display summary line	display summary line when checked.

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INVOICE NOの順次検索 †

INVOICE NOの横にある左右のボタンを押下すると、INVOICE NOの順次検索が行われます。
仕入先をセットしてからボタンを押下すると、仕入先単位のINVOICE NOの順次検索が行われます。

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Reference of Acceptanceinformation †

When Reference of AcceptanceStatus is performed, 【Acceptance details inquiry】 is started, An input, Tax classification, and Acceptance classification are specified for Acceptance date from Supplier, and Reception date if needed, and the 〔Query〕 button is click(ed). 〔Add〕, 〔Ref. add〕, 〔Update〕, and the 〔CSV output〕 button are click(ed) after the display of a Query result if needed.
検索項目の集計行チェックボックスにチェックをした場合、一覧の1行目に数量と金額の合計が表示されます。
〔Add〕 If a button is click(ed), 【Direct entry of acceptance information】 will start.

List item name	Explanation
Acceptance No
Acceptance date
Supplier
Item
Acceptance quantity (before convert)	It outputs by Purchase unit.
Unit (after convert)	It outputs by Purchase unit.
Unit price classification
Acceptance unit price
Currency
Acceptance amount
Tax classification	0:Tax、1:Tax exempt The data created by Acceptance data generation serves as 0:Tax.
Tax classification	0:Inclusion of tax,1:Exclusion of the consumption tax from indicated prices,2:Tax exempt Tax classification of Suppliermaster at the time of AcceptanceTrack record creation is displayed.
Tax rate classification	Name set as Tax ratemaster displays. Tax rate classification of Suppliermaster at the time of AcceptanceTrack record creation It is displayed.
Acceptance 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.
Acceptance amount (tax included)	Amount including tax is displayed.
Acceptance classification	Code which shows the Entry yuan of Acceptance data
Acceptance type	The type (Debit slip, Credit voucher, Credit voucher) of AcceptanceTrack record is displayed.
Supplier name
Item name
Acceptance quantity (after convert)	It outputs by Quantity unit.
Unit (before convert)	It outputs by Quantity unit.
Material mark
Diameter
Diameter unit
Length
Length unit
Weight
Weight unit
Material
Material Unit
Specification
Production number
Process code
Process content
Purchase No...
Processing times
Reception date
Purchaser
Purchaser name
Remarks
Plant
Original acceptance No...	A former intermediary's Acceptance No is displayed at the time of Debit slip/Credit voucher generating.
Entry person
Entry time
Last update person
Last update time
Item class.1
Item class.2
Item class.3
Item class.4
Cost element classification
INVOICE NO	受入INVOICE NOを表示。

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Ref. add of Acceptance data †

The data created by 【Direct entry of acceptance information】 is quoted, and new Acceptance data is created. The Acceptance data created by other methods cannot be quoted. The data to quote is Selection(ed) and a 〔Ref. add〕 button is click(ed). 【Direct entry of acceptance information】 Since information of the quoting agency is displayed on the screen the first stage, the contents are Change(d) and the 〔Entry〕 button is click(ed).

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Update of Acceptance data †

From a Query result screen, ChangeObject data is Selection(ed) and the 〔Update〕 button is click(ed). Since 【Direct entry of acceptance information】starts, Unit price and Remarks are corrected and the 〔Entry〕 button is click(ed).