AQU210 のバックアップ(No.20)

Receipt details inquiry †

Purchase control
- Receipt details inquiry

Reference of Receptioninformation and the output of a Item ID are performed. It is also possible to Output a Query result to the file of CSV.

Query item name	Explanation
Plant
Supplier
Item
Production number
Purchase No	10 figures of Purchase No and triple figures line No are specified continuously.
Reception date
Batch number
Delivery destination
Location
Purchaser
Item class.1
Item class.2
Item class.3
Item class.4
INVOICE NO	受入INVOICE NOを指定。左右のボタンにより順次検索可能。
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。

Input item name	Number of bits	Explanation
INVOICE NO	20	受入INVOICE NOを入力
Reverse date	－	Please input Date of Reverse.
Reverse quantity of qualified products	12,4
Reverse quantity of defective products	12,4
Return reason	-	Registration of a code is required in advance. (Defective reason)
Return remarks	40

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Reference of Receptioninformation †

When you perform Reference of Receiving status, please start 【Receipt details inquiry】 and click an input and the 〔Query〕 button for the conditions from Supplier to Location.
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。

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Item ID output †

OutputRelease for a Item ID from the Query result screen of 　【Receipt details inquiry】 Selection, Storing date for item ID is inputted and the 〔Item ID output〕 button is click(ed).
If it outputs, a PDF file will be created, but this PDF file can Confirm The contents of an output on the 【Report management】 screen of 『Operation control』. Please Reference the document of Operation control about operation of 【Report management】.

List item name	Explanation
Selection
Supplier
Item
Purchase No...
Purchase quantity	It displays by Purchase unit.
Unit	It displays by Purchase unit.
Purchase unit price
Purchase amount
Currency
Reception times
Receiving processing classification
Reception date
Reception quantity	It displays by Purchase unit.
Qualified qty.	It displays by Purchase unit.
Defective qty.	It displays by Purchase unit.
INVOICE NO	受入INVOICE NOを更新する場合のみ、値を入力します。 INVOICE NO更新ボタンを押下すると、セット値で更新されます。
Reverse date	受入戻し日を入力します。初期値は設定により、運用日または受入日になります。
Reverse qualified quantity	It displays by Purchase unit.
Reverse quantity of qualified products	It inputs by Purchase unit.
Reverse defective quantity	It displays by Purchase unit.
Reverse quantity of defective products	It inputs by Purchase unit.
Return reason
Return remarks
Batch number
Receiving status
Accepted classification
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.
Reversed qualified quantity (before convert)	It displays by Quantity unit.
Reverse quantity of defective products(Before Conversion )	It displays by Quantity unit.
Purchase list release No...
Item name
Material mark
Diameter
Diameter unit
Length
Length unit
Weight
Weight unit
Production number
Process code
Process content
Supplier name
Delivery destination
Delivery destination name
Location
Location name
Entry person
Entry time
Last update person
Last update time
Item class.1
Item class.2
Item class.3
Item class.4

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INVOICE NO更新 †

一覧入力項目：INVOICE NOに更新値をセットして、〔INVOICE NO更新〕ボタンを押下します。
※INVOICE NOの更新は全数戻しされている受入実績、受入戻しの実績、検収後の受入実績に対しては行えません。

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Reverse †

Object which performs Reverse from the Query result screen of 【Receipt details inquiry】Selection, Reverse date, Reverse quantity of qualified products, and Reverse quantity of defective products are inputted, and the 〔Reverse〕 button is click(ed).
The object which performs Reverse is chosen from the search-results screen of [Receipt Details inquiry], The [Reverse] button is pushed after inputting Reversedate, Reverse qualified quantity, Reverse defective quantity, Return reason, and Return remarks.

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Re-delivery Item ID output †

It is release a Item ID for re-delivery from Reverse quantity of qualified products information.
Please push selection and the [Re-delivery Item ID output] button for the object which publishes Item ID for re-delivery from the search-results screen of [Receipt Details inquiry].