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OnlineManual
OnlineManual
As opposed to the Purchase order which Supplier, Purchase unit price, etc. Confirm(ed) in Purchase control based on the result of MRP, Release of delivery-of-goods Reception-Acceptance processing and Purchase list-Packing list is performed from Purchase. Selection of Purchase date and Delivery date is possible for the decision criteria of Purchase unit price in a system. Subcontract Purchase list release is treated as Process outsource, and will Execute Purchase processing after Orderrelease in Process control.
Moreover, the IndividualPurchase processing of Item which is not due to the amount Caculate of place Required(s), or from Purchase processing of Consumables and submaterials to delivery-of-goods Reception-Acceptance processing can be performed.
| Function（major division） | Function（inside classification） | Function（small classification） | FunctionExplanation |
|---|---|---|---|
| Purchase Confirm | Purchase order release | Screen | Order data is created from Plan created by MRP. It is possible to decide the creation range of Order data according to the Query conditions of a screen. The status of the Plan order which created Order data is Update(d) to Release. |
| Batch | Order data is created from Plan created by MRP. Order data is created in the Confirm range specified by MRP. | ||
| Process outsource Purchase order creation | Screen | The Order data of Process outsourceItem is created. The Production order Release(d) this time is Object. | |
| Batch | The Order data of Process outsourceItem is created. The Production order Release(d) this time is Object. | ||
| Purchase unofficial announcement | Forecast purchase order inquiry | Screen | Reference of the order created by Requirements expansion is performed. |
| PlanOrder information change | Screen | The Plan order (net requird quantity) of Manufacture is Change(d) to Purchase, and Purchase order creation is performed. | |
| The contents of Purchase Confirm ・Change | Purchase informationQuery | Reference | Reference of Purchase information is performed based on Order data. Query which narrowed down conditions, such as Query of the Purchase order of Delivery date delay, Supplier, Item, and Delivery date, is possible. |
| Change | Change of Purchase information Selection(ed) from the Purchase informationQuery screen is performed. Item(s) which can Change are Supplier, Purchase quantity, Unit price, Delivery date, etc. | ||
| Cancel | Cancel of Purchase information Selection(ed) from the Purchase informationQuery screen is performed. | ||
| OrderReport release | Purchase list release | Purchase listNew release （Screen） | Release of Purchase list is performed from Purchase information Confirm(ed) by Purchase order release. |
| Purchase listNew release （Batch） | Release of Purchase list is performed from Purchase information Confirm(ed) by Purchase order release. | ||
| Packing list release | Packing listNew release （Batch） | Release of Packing list is performed from Purchase information Confirm(ed) by Purchase order release. Packing list also performs Release more nearly simultaneously with Purchase list release than the Release directions screen of Purchase list. | |
| Purchase Entry | Individual Purchase input | Add | Purchase information is direct created for what received the Purchase request. Item of NotEntry (Purchase Entry of Indirect material (Consumables etc.) is also possible.) |
| Purchase Batch entry | Batch entry | ・Perform the data Item check of the specified CSV file, and output Error to a Processing result file.。 ・Read-in finds the specified CSV file and perform Add to Order tolan. | |
| Receipt report | Receipt report input | General input | Based on Packing list, the input of Receipt report and reconciliation of inventory on order are performed. Reception (Qualified qty./Defective qty.) in Order-Unit is performed. |
| Return input | Return to Receipt report is processed. | ||
| Receipt Batch entry | Batch entry | ・Perform the data Item check of the specified CSV file, and output Error to a Processing result file. ・Perform Add for the specified CSV file to Read-in, Receipt Details tolan, and Reception total tolan. | |
| Receipt Details inquiry | Reference | Reference of Receptioninformation is performed. | |
| PresentItem vote | Release | It is Release about a PresentItem vote from Receptioninformation. | |
| Acceptance | Acceptance details inquiry | Reference | Reference of Acceptanceinformation is performed. |
| Direct entry of acceptance information | Add ・Change | The Add input and Change of Acceptance data are performed. | |
| Acceptance data generation | Entry | Add creation of the Acceptance data is carried out from Receptioninformation. | |
| Accepted item details list release | Release | Release of an Accepted item details list is performed from Acceptanceinformation. | |
| Accepted item details list table | Release | It is Release about an Accepted item details list from Acceptanceinformation. The output existence of anAccepted item details list document can be set up for every Supplier. |
