Purchase list release

The Order data Entr(ied) with a Purchase order release/Process outsource order generation/IndividualPurchase input / Purchase pointOrder directions. It Reference(s) and is Release about Purchase list of the data of Object, and Packing list. It is also possible to Output a Query result to the file of CSV.

Query item nameExplanation
PlantSelection is improper.
Release classification
Order typeGeneral:The order which occurred from MRP etc.
Individual:The order Entr(ied) in the IndividualPurchase input
Process outsource:The order Entr(ied) by Process outsource order generation
Purchase point order:The order Entr(ied) with Purchase pointOrder directions
Purchase date
Delivery date
Supplier
Purchase No...
Item
Production number
Purchaser
Item class.1
Item class.2
Item class.3
Item class.4
Purchase list release dateIt specifies at the time of Re-release.
Purchase list release No...It specifies at the time of Re-release. It indicates at the upper left of Purchase list.
Partial delivery output objectSelection is good only at the time of Re-release.
Reception dateIt specifies at the time of Re-release.
Output objectSelection is good only at the time of Re-release. Only data with Order information change is displayed.

※The Release existence of Purchase list-Packing list can be set up by Suppliermaster.
However, since a Reception report input is attained by Purchase list release processing, even if you are Supplier of Purchase list release Non-object, please perform Release processing.

 
List item nameExplanation
OrderNO
Purchase dateRelease(d) Date is displayed.
Supplier
Item
Purchase quantity
UnitQuantity unit of Purchase quantity is displayed.
Delivery date
Purchase statusNot ordered:Release is Status by which Purchase list is not Release(d) although carried out.
Ordered:Status by which Purchase list was Release(d)
Terminate :Status by which the Purchase order was Termination(ed)
Unit price classification
Unit price
Currency
Item name
Production number
Supplier name
Order type
Purchaser
Purchaser name
Plant code
Process code
Process content
Purchase list release NoIt is displayed at the time of Re-release.
Purchase list release dateIt is displayed at the time of Re-release.
Item class.1
Item class.2
Item class.3
Item class.4

Individual release of Purchase list

※Since one record is equivalent to the data for one Purchase list at this time, on a screen, only Supplier, Purchase list releaseNO, and Purchase list release date are displayed.

※Keep in mind that the Order data of the same Supplier/Purchaser/Plant code is collected into one PDF when plurality is Selection(ed).

Batch release of Purchase list

 

※Since one record is equivalent to the data of one Purchase listMinute at this time, only Supplier, Purchase list releaseNO, and the Purchase list effectuation Day are displayed.

※Keep in mind that the Order data of the same Supplier/Purchaser/Plant code is collected into one PDF.


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