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OnlineManual
OnlineManual
| 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 Selection(ed), Item which the present ValidInventory has become in less than Purchase point 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 |
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 since the Valid term. |
| Purchase unit | Purchase unit defined by ItemPurchase with the degree 0 of Priority ※It becomes a blank when having separated since the alid term. |
| Unit price classification | Unit price classification of Supplier defined by ItemPurchase with the degree 0 of Priority ※It becomes a blank when having separated since the alid term. |
| Unit price | Unit price of Supplier defined by ItemPurchase with the degree 0 of Priority ※It becomes a blank when having separated since the Valid term. |
１．Input Condition 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.
