Receipt Batch entry

 
Query item nameExplanation
Register typeReception is specified.
File nameThe full path of the storing place and File name of a file which perform Batch processing is specified.
 
Input item nameCharacterNumber of bitsMandatoryExplanation
Purchase No...alphabet/number14Purchase No (form of OrderNO-OrderDetailsNO) which performs Reception is inputted.
Reception dateyear/month/dateReception date is inputted. The input of Future day is impossible.
Qualified qty.number12,4Qualified qty. is inputted.
※When Quantity unit differs from Purchase unit, please input Quantity of Purchase unit.
Defective qty.number12,4Defective qty. is inputted.
※When Quantity unit differs from Purchase unit, please input Quantity of Purchase unit.
Batch numberalphabet/number20Batch number is inputted.
ItemIt is Reference information.
Purchase dateyear/month/dateIt is Reference information.
 

Confirm of Receipt Batch entry

 

Entry of Receipt Batch entry

 

Result confirmation of Receipt Batch entry

 

Resuluting output of Receipt Batch entry

 

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