AQD022 のバックアップ(No.8)

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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)

Ordering Point †

Ordering Point

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 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	22,10	○
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 conditions 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 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 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.

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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 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.