AQD022 のバックアップ(No.5)

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AQD022 へ行く。
- 1 (2011-10-28 (金) 14:22:16)
- 2 (2011-10-28 (金) 14:59:22)
- 3 (2012-01-19 (木) 19:13:25)
- 4 (2012-06-16 (土) 11:53:05)
- 5 (2012-06-25 (月) 16:05:41)
- 6 (2012-06-29 (金) 20:01:41)
- 7 (2012-07-02 (月) 18:59:18)
- 8 (2012-08-24 (金) 11:18:15)

Purchase pointOrder directions †

Purchase pointOrder directions

Item type refers for Item of 「0:bulk product」 and an Order plan are 「H:Purchase pointOrder systems」. While Confirm(ing) the amount of Inventory qty., Purchase point, etc. on this screen, it is possible to perform Purchase processing of arbitrary Item. Moreover, Batch purchase processing can be performed to Item used as a Purchase point crack.

Query item name	Explanation
Supplier	Specify Supplier of Query Object.
Item	Specify Item of Query Object.
Item class.	Specify Item class. of Query Object.
Display data	When 「Item less than purchase point」 is chosen, Item from which ValidInventory of Present 在 serves as Purchase pointNo.t 満 serves as Query Object.
Purchaser	Specify Purchaser of Query Object.

Input item name	Character	Number of bits	Mandatory	Explanation
Purchaser		10	○	Selected Purchaser is applied to Purchase information of All.
Delivery date	year/month/date	10	○
Purchase quantity	number	12,4	○
Supplier	alphabet/number	6	○
Purchase unit		－	○
Unit price classification		－	○
Unit price	number	16,4	○
Production number		10		Production number Entr(ied) by Production number ledger is inputted.
Purchase list remarks		40

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Query of a Purchase pointOrder article †

Query article Piece is inputted and the Query button is pushed.

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Purchase (Individual specification) of Purchase pointOrder †

Please operate it in the following procedure to Order to arbitrary Purchase pointOrder articles. (Two or more specification of Item is also possible)

　１．Query and display the Item concerned in a Purchase pointOrder directions screen.
　２．On the occasion of Order of the Item concerned, Delivery date, Purchase quantity, Supplier, Unit priceclassification, Unit price, Production number, and Purchase list remarks It inputs suitably.
　３．Set the check box of the line of the Item concerned to ON.
　４．Purchase Click a button (F2).

　In addition, the default value of Delivery date, Purchase quantity, and Supplier is as follows.

Delivery date	Date which added Standard lead time of the Item concerned to the book Day (Operation date)
Purchase quantity	Insufficiency Quantity of Valid inventory quantity to Purchase point (multiple of the number of lots of ItemOrder)
Supplier	Supplier * defined by ItemPurchase with the degree 0 of Priority It becomes a blank when having separated from ValidPeriod 限.
Purchase unit	Purchase unit * defined by ItemPurchase with the degree 0 of Priority It becomes a blank when having separated from ValidPeriod 限.
Unit price classification	Unit price classification * of Supplier defined by ItemPurchase with the degree 0 of Priority It becomes a blank when having separated from ValidPeriod 限.
Unit price	Unit price * of Supplier defined by ItemPurchase with the degree 0 of Priority It becomes a blank when having separated from ValidPeriod 限.

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Batch purchase (article Piece specification) of Purchase pointOrder †

When you bundle up to Item of a Purchase point crack and you perform Order, please operate it in the following procedure.

　１．Input 条 Piece of Item set to OrderObject in a Purchase pointOrder directions screen.
　２．Batch purchase Click a button (F4).　

　Note: When performing Batch purchase, "Item less than purchasepoint" needs to be chosen as Query article Piece.

　Note: In Batch purchase, Delivery date, An automatic decision (*) of Purchase quantity, Supplier, Purchase unit, Unit price classification, and Unit price is made for every Item.

　（※） When it Quer(ied) and displays on a Purchase pointOrder directions screen, it is value by which it is indicated by default.
　　　　When Valid value is not able to be acquired, Purchase to the Item concerned is not carried out.
　　　　You can Confirm a result for a job Execute history.