Ordering Point

 
Query item nameExplanation
SupplierSpecify Supplier of Query Object.
ItemSpecify Item of Query Object.
Item class.Specify Item class. of Query Object.
Display dataWhen 「Item less than purchase point」 is Selection(ed), Item which the present ValidInventory has become in less than Purchase point serves as Query Object..
PurchaserSpecify Purchaser of Query Object.
 
Input item nameCharacterNumber of bitsMandatoryExplanation
Purchaser10Selected Purchaser is applied to Purchase information of All.
Delivery dateyear/month/date10
Purchase quantitynumber12,4
Supplieralphabet/number6
Purchase unit
Unit price classification
Unit pricenumber16,4
Production number10Production number Entr(ied) by Production number ledger is inputted.
Purchase list remarks40

Query of a Purchase pointOrder article

Purchase (Individual specification) of Purchase pointOrder

 1.Query and display the Item concerned in a Ordering Point 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 dateDate which added Standard lead time of the Item concerned to the book Day (Operation date)
Purchase quantityInsufficiency Quantity of Valid inventory quantity to Purchase point (multiple of the number of lots of ItemOrder)
SupplierSupplier defined by ItemPurchase with the degree 0 of Priority ※It becomes a blank when having separated since the Valid term.
Purchase unitPurchase unit defined by ItemPurchase with the degree 0 of Priority ※It becomes a blank when having separated since the alid term.
Unit price classificationUnit 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 priceUnit price of Supplier defined by ItemPurchase with the degree 0 of Priority ※It becomes a blank when having separated since the Valid term.

Batch purchase (article Piece specification) of Purchase pointOrder

 1.Input Condition of Item set to OrderObject in a Ordering Point 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 Ordering Point 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.


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