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Sales order list †

• Order control
  • Sales order list
    • Query of Order
    • Inventory status Confirm of Order
    • The Production order / Purchase order StatusConfirm
    • Add of Order
    • Ref. add of Order
    • Update of Order
  
  
• 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 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。

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 】.

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.

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.

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.

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.

     

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