AQU050 のバックアップ(No.5) - PukiWiki

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バックアップ一覧
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AQU050 へ行く。
- 1 (2012-03-22 (木) 13:54:37)
- 2 (2012-03-22 (木) 14:49:25)
- 3 (2012-03-28 (水) 13:01:07)
- 4 (2012-06-16 (土) 11:53:05)
- 5 (2012-06-28 (木) 13:31:21)

Purchase order Batch entry †

Purchase control
- Purchase order Batch entry

Two or more Purchase information from Supplier is edited in Excel (CSV), and there is Read-in [ the Purchase information / in a number screen ] collectively.

Query item name	Explanation
File name	The full path of the storing place and File name of a file which perform Batch processing is specified.

Input item name	Character	Number of bits	Mandatory	Explanation
Plant code		2	○	Plant code Entr(ied) by Plantmaster is inputted.
Item		20	○	Item Entr(ied) by Itemmaster is inputted.
Production number		10		Production number which is Entr(ied) by Production number ledger and is is inputted. ※Production number management and order and classification are 1 :P Only the thing of the roduction number management Order can be inputted.
Purchase date	year/month/date			Purchase date is inputted.※It is set to Operation date when not inputting.
Delivery date	year/month/date		○	Delivery date is inputted.
Purchase quantity	number	12,4	○	Purchase quantity is inputted. When Quantity unit differs from Purchase unit, it inputs by Purchase unit.
Supplier	number	6		Supplier is inputted. ※When not inputting, it is set from Purchase of BOM based on Base date (Purchase date or Delivery date).
Unit price classification	alphabet/number	1		Unit price classification is inputted. ※When not inputting, it is set from Purchase of BOM based on Base date (Purchase date or Delivery date).
Purchase unit price	number	16,4		Purchase unit price is inputted. ※When not inputting, it is set from Purchase of BOM based on Base date (Purchase date or Delivery date).
Purchaser				Purchaser is inputted. ※When not inputting, Purchaser Entr(ied) by Suppliermaster is set.
Purchase list remarks		40		Purchase list remarks is inputted.
Purchase No...	alphabet/number	10		When inputted, Purchase line No serves as Mandatory. ※Confirm whether to already be Entr(ied) by Purchase information.
Purchase line No...	alphabet/number	3		When inputted, Purchase No serves as Mandatory.

Confirm of the Purchase order Batch entry †

Confirm whether there is any error in the contents of a file before carrying out Batch entry.

A Confirm procedure becomes as follows.
①Start 【the Purchase order Batch entry】, click the 〔Reference〕 button of File name, and specify the file which uploads.
②If the Confirm button is click(ed), Confirm processing will start.
③Since a List indication of the Confirm result will be given if the 〔Result confirmation〕 button is click(ed) after processing, it Confirm(s) that it is errorless.

Entry of the Purchase order Batch entry †

The 〔Entry〕 button will be click(ed) and there is Batch entry [ with the 〔Confirm〕 button / Purchase information ] if there is no error in the file [ Batch entry / file ].

An Entry procedure becomes as follows.
①【The Purchase order Batch entry】 is started, the 〔Reference〕 button of File name is click(ed), and the file which uploads is specified.
②If the Entry button is click(ed), Batch entry processing will start.
③Since a List indication of the Entry result will be given if the 〔Result confirmation〕 button is click(ed) after processing, it Confirm(s) that it is errorless.

Result confirmation of the Purchase order Batch entry †

The result processed with the 〔Confirm〕 button and the 〔Entry〕 button is indicated by List.

Resuluting output of the Purchase order Batch entry †

The contents of List of Result confirmation are downloaded by All pieces and CSV.