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OnlineManual
OnlineManual
| Query item name | Explanation |
|---|---|
| File name | Specify the full path of the storing place and File name of a file which perform Batch processing. |
| Register type | It is Selection about any of AddEntry or Change they are. |
| Query item name | Explanation |
|---|---|
| Customer | |
| Place of delivery | |
| Billing | |
| Customer purchase No... | |
| Customer item | |
| Plant item | |
| Delivery date | FROM - TO is specified. |
| Input item name | Character | Number of bits | Mandatory | Explanation |
|---|---|---|---|---|
| Customer | alphabet/number | 6 | ○ | Customer code Entr(ied) by Customer master is inputted. |
| Place of delivery | alphabet/number | 8 | ○ | Place of delivery code Entr(ied) by Place of receipt master is inputted. |
| CustomerOrderNO | alphabet/number/symbol | 20 | ○ | A customer's order number is inputted. |
| CustomerOrderLine 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. | |
| Item name | - | 40 | Item name of Plant item | |
| Unit price | number | 22,10 | At the time of a No.t input, when cannot set Sale Unit price and it cannot be acquired and acquired from Sales unit price master, 0 is set. | |
| Delivery date | year/month/date | - | ○ | Customer Delivery date is inputted. Time can also be No.t inputted. |
| Order quantity | number | 12,4 | ○ | Order quantity is inputted. |
| Production number | alphabet/number/symbol | 10 | Production number Entr(ied) by Production number ledgermaster is inputted. ※It becomes possible to change to automatic numbers in a system parameter. As an automatic numbers system, they are two kinds, the Production number management No and Order No. | |
| 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 | - | 3 | 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. | |
| ShippingInspection 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. | |
| Direct delivery | number | 1 | In SupplierDirect delivery, '1' is inputted. | |
| Remarks | - | 100 | The supplement of Correct reason, etc. are inputted at the time of the special affairs to Order information, or Change. | |
| Billing | alphabet/number | 6 | - | Customer code Entr(ied) by Customer master is inputted. |
| Billing item name | alphabet/number | 30 | - | Item of Billing is inputted. |
| BillingOrderNO | alphabet/number/symbol | 30 | - | The order number of Billing is inputted. |
| Customer serial number | alphabet/number/symbol | 19 | - | Production number of customer is inputted. |
| Order STS | alphabet/number/symbol | 1 | - | 受注ステータス X:内示、0:注文、1:確定を入力 ※各ステータスの説明は【受注一覧】を参照下さい |
| 無償出荷 | ||||
| 受注種別 | ||||
| 便 | 半角英数字 | 2 | - | |
| 得意先発注形態 | - | 10 | - | 得意先の発注形態を入力 |
| 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 |
| *** | - | 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 |
| *** | - | 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 |
| *** | - | 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 |
| *** | - | 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 |
| No.. | Input item name | Character | Number of bits | Mandatory | Update is possible | Explanation |
|---|---|---|---|---|---|---|
| 1 | OrderNO | alphabet/number | 14 | ○ | - | OrderNO (form of OrderNO-Order details No) Entr(ied) by Sales order list is inputted. |
| 2 | Customer | alphabet/number | 6 | - | - | Customer code Entr(ied) by master is inputted. |
| 3 | Customer item | alphabet/number | 30 | - | - | Customer item Entr(ied) by Primary table for customer item change information is inputted. |
| 4 | CustomerOrderNO | alphabet/number/symbol | 30 | ○ | ○ | A customer's order number is inputted. |
| 5 | Customer line number | number | 5 | - | ○ | Brunch number in case two or more Order information exists in Customer purchase No. |
| 6 | Salesperson | alphabet/number | 6 | - | ○ | Salesperson is inputted. |
| 7 | Order date | year/month/date | - | ○ | ○ | Order date is inputted. |
| 8 | Place of delivery | alphabet/number | 8 | - | ○ | Place of delivery code Entr(ied) by master is inputted. |
| 9 | Revision | alphabet/number | 4 | - | ○ | Revision of Customer item is inputted. |
| 10 | Production number | alphabet/number/symbol | 10 | - | ○ | Production number Entr(ied) by Production number ledgermaster is inputted. ※It becomes possible to change to automatic numbers in a system parameter. As an automatic numbers system, they are two kinds, the Production number management No and Order No. |
| 11 | Sales unit price | number | 22,10 | - | ○ | At the time of a No.t input, when cannot set Sale Unit price and it cannot be acquired and acquired from Sales unit price master, 0 is set. |
| 12 | Unit price classification | alphabet/number | 1 | - | ○ | |
| 13 | Correct reason | alphabet/number | 2 | ○ | ○ | Correct reason set up in the introductory company is inputted. |
| 14 | Inspection classification | alphabet/number | 2 | - | ○ | |
| 15 | Place of delivery (EDI) | alphabet/number | 10 | - | ○ | It inputs as Details of Place of delivery. ※Code-Master table management is not carried out within a system. |
| 16 | Delivery destination | alphabet/number | 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. |
| 17 | Remarks | - | 100 | - | ○ | The supplement of Correct reason, etc. are inputted at the time of the special affairs to Order information, or Change. |
| 18 | Billing | alphabet/number | 6 | - | ○ | BillingCode Entr(ied) by Customer master is inputted. |
| 19 | Billing item name | alphabet/number | 30 | - | ○ | Item of Billing is inputted. |
| 20 | BillingOrderNO | alphabet/number/symbol | 30 | - | ○ | The order number of Billing is inputted. |
| 21 | Customer serial number | alphabet/number/symbol | 19 | - | ○ | Production number of customer is inputted. |
| 22 | Order quantity | number | 12,4 | ○ | ○ | Order quantity is inputted. |
| 23 | Delivery date | year/month/date | - | ○ | ○ | Delivery date is inputted. |
| 24 | Scheduled shipping date | year/month/date | - | - | ○ | Scheduled shipping date is inputted. ※In a No.t input, Date which pulled Delivery date to Transportation leadtime is set. |
| 25 | Order STS | number | - | ○ | ○ | 受注ステータス X:内示、0:注文、1:確定、2:完了、9:取消を入力 ※各ステータスの説明は【受注一覧】を参照下さい |
| 26 | Direct delivery | number | - | ○ | ○ | In SupplierDirect delivery, '1' is inputted. |
| 27 | 無償出荷 | |||||
| 28 | 受注種別 | |||||
| 29 | 便 | 半角英数字 | 2 | - | ||
| 30 | 得意先発注形態 | - | 10 | - | 得意先の発注形態を入力 |
| 31 | 受注汎用項目1 | - | 40 | - | 導入会社で自由に定義できる項目 |
| 32 | 受注汎用項目2 | - | 40 | - | 導入会社で自由に定義できる項目 |
| 33 | 受注汎用項目3 | - | 40 | - | 導入会社で自由に定義できる項目 |
| 34 | 受注汎用項目4 | - | 40 | - | 導入会社で自由に定義できる項目 |
| 35 | 受注汎用項目5 | - | 40 | - | 導入会社で自由に定義できる項目 |
| 36 | *** | - | 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 |
| 37 | *** | - | 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 |
| 38 | *** | - | 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 |
| 39 | *** | - | 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 |
| 40 | *** | - | 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 |
