AQL021 のバックアップ(No.21)

Sales order list †

Order control
- Sales order list
Orderinformation of the customer who did EDI Import, Order information Entr(ied) by 【Sales order entry 】 and 【Sales order batch entry 】 is indicated by List.
Moreover, progress Status can be Confirm(ed) by Specified(ing) Order-Shipping status.
Add of Order information, Update, and Cancel can be performed by changing from this screen to 【Sales order entry 】.

Query item name	Explanation
Plant
Customer
Place of delivery
Customer item
Plant item
Customer purchase No
Order No
Production number
Delivery date
Salesperson	Salesperson by which Code management is carried out is specified.
Direct delivery classification	It is specified any of All and Direct delivery only they are.
Order STS	Order status 内示、注文、確定、完了、取消を必要に応じて指定
Shipping STS	Shipping status 未出荷、一部出荷、完了を必要に応じて指定
受注日	受注日をFROM～TOで指定
無償出荷
受注種別
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
Unit price classification check box	It checks, when Unit price classification narrows down Order information of TemporaryUnit price.
Unit price check box	It checks, when Unit price narrows down Order information set up by zero.
Display summary line	display summary line when checked.

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Query of Order †

When performing Query of Order information, start 【Sales order list】 and push an input and the 〔Query〕 button for Query article Piece.
As an example of Confirm of Progress Status, if Shipping status is checked to Unshipped and Partially shipped, only Confirm Order status, Order information of Open sales order is displayed.
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。

List Item name	Explanation
Customer item
Revision	Revision of Customer item is displayed.
Order quantity
Unit	Quantity unit of Order quantity is displayed.
Delivery date
Unit price
Currency	Currency of Unit price is displayed.
Unit price classification
Sales amount	Sales amount of Unit pricexQuantity is displayed.
Customer
Place of delivery
Customer purchase No...
Line number
Order STS	内示:得意先から正式注文は来ていないが、確保はしている状態注文:得意先から正式注文は来ているが、数量・納期が未確定の状態確定:得意先から正式注文が来て、数量・納期が確定している状態完了:得意先への出荷が完了している、またはオーダー打ち切りした状態取消:オーダーキャンセルした状態
Shipping STS	未出荷:まだ出荷がされていない状態一部出荷:出荷はしているが、受注数を満たしていない状態出荷完了:受注数を満たして出荷されている状態
Shipping quantity accumulation	The total of Shipping quantity is displayed.
Latest shipping date	Shipping date of Latest is displayed.
Plant item
Item name
Material mark
Diameter
Diameter unit
Length
Length unit
Weight
Weight unit
Direct delivery	In SupplierDirect delivery, it checks and displays.
Correct reason
Salesperson
Order date
Production number
Remarks
Scheduled shipping date	Date which pulled Delivery date to Transportation leadtime is displayed.
Scheduled shipping instruction date	Date which pulled Scheduled shipping date to Package lead time is displayed.
Customer name
Place of delivery name
Order No...
Plant
Inspection classification
Place of delivery (EDI)
Delivery destination
Last update person
Last update time
Item class.1
Item class.2
Item class.3
Item class.4
Packing list No	When a Shipping report is given from Packing list No, Packing list No is displayed. In Division Shipping, it indicates more than one by comma separated values.
Billing	Billing is displayed when OrderEntry(ing), and Billing is specified and Entr(ied).
Billing name
Billing item name
Billing order No...
Customer serial number
無償出荷
受注種別
便
得意先発注形態
受注汎用項目1	導入会社で自由に定義できる項目
受注汎用項目2	導入会社で自由に定義できる項目
受注汎用項目3	導入会社で自由に定義できる項目
受注汎用項目4	導入会社で自由に定義できる項目
受注汎用項目5	導入会社で自由に定義できる項目
***	今後のバージョンアップで使用するシステム予約項目

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Inventory status Confirm of Order †

When Confirm(ing) Inventory status of Item which Order(ed), 〔Inventory status〕 A button is pushed, and it changes and Confirm(s) to 【Sales order allocation details 】.
Which pushes the 〔Inventory status〕 button after choosing Order information from a list, Selected OrderItem is set when it changes to 【Sales order allocation details 】.

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The Production order / Purchase order StatusConfirm †

The button which can change when Valid is used from a system parameter comes to be displayed.
After Selection(ing) Order information from List, if the 〔Production order list〕 button is click(ed), it will change to Production order list. When it changes to 【Production order list】, Production number which Selection(ed) is set.
After Selection(ing) Order information from List, 〔Purchase information inquiry〕 If a button is click(ed), it will change to Purchase information inquiry. When it changes to 【Purchase information inquiry 】, Production number which Selection(ed) is set.

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Add of Order †

When performing Add of Order, the 〔Add 〕 button is pushed and it changes to 【Sales order entry 】.
Add processing is performed at a changes place.
※Refer to the 【Sales order entry 】 for processing at a changes place.

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Ref. add of Order †

When quoting and Entry(ing) existing Order information, the data of a quoting agency is chosen from the Query result of this screen, a 〔Ref. add 〕 button is pushed, and it changes to 【Sales order entry 】.
At a changes place, since a first Period indication of Order information of a quoting agency is given, the contents of the input Item are Change(d) and Add processing is performed.
※Refer to the 【Sales order entry 】 for processing at a changes place.

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Update of Order †

When Updat(ing) existing Order information, the data which Update(s) from the Query result of this screen is chosen, the 〔Update 〕 button is pushed, and it changes to 【Sales order entry 】.
Since Order information selected at the changes place is displayed, the contents of the input Item are Change(d) and Update processing is performed.
※Refer to the 【Sales order entry 】 for processing at a changes place.