AQU060 のバックアップ(No.9)

バックアップ一覧
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AQU060 へ行く。
- 1 (2011-05-27 (金) 16:12:45)
- 2 (2011-07-26 (火) 20:18:13)
- 3 (2011-07-28 (木) 15:15:44)
- 4 (2011-07-29 (金) 13:41:06)
- 5 (2011-08-02 (火) 15:21:10)
- 6 (2011-10-25 (火) 20:27:56)
- 7 (2012-01-20 (金) 20:34:06)
- 8 (2012-06-16 (土) 11:53:05)
- 9 (2012-06-28 (木) 13:43:06)

Purchase order release †

Purchase control
- Purchase order release

Based on MRPProcessing result, Order Status Reference(s) the data of P:Plan and Release(s) a Purchase order. The method of Release will be two kinds, Individual release and Batch release.

Query item name	Explanation
Plant	Selection is improper.
Start date／Delivery date	Any of Start date or Delivery date are specified and Date is inputted.
Supplier
Production number
Purchaser
Item
Item type
Item class.1	Item class.1 of ItemOrder is specified.
Item class.2	Item class.2 of ItemOrder is specified.
Item class.3	Item class.3 of ItemOrder is specified.
Item class.4	Item class.4 of ItemOrder is specified.
Supplier not set	It is the check ON when Query(ing) the data of Purchase unit priceNot determination before ReleaseExecute.

※Purchase of Process outsource is not taken as ReferenceObject.
※It is also possible to perform Purchase order release and Purchase list release automatically as part of MRP processing.

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Query of the Purchase order information †

When Query of the Purchase order for which Release is not performed is performed, which starts 【Purchase order release】, inputs the Query conditions from Start date/Delivery date to Item class. if needed, and click(s) the 〔Query〕button.

List item name	Explanation
Supplier	Supplier Entr(ied) by Purchase of Itemmaster is displayed.
Supplier name
Item
Item name
Start date
Delivery date
Order qty.	Order qty. computed by MRP is displayed.
Unit	Quantity unit of Purchase quantity is displayed.
Unit price	Purchase unit price Entr(ied) by Purchase of Itemmaster is displayed.
Currency	Currency Entr(ied) by Suppliermaster is displayed.
Unit price classification
Production number
Order type
Purchaser	Purchaser Entr(ied) by Suppliermaster is displayed.
Purchaser name
Purchase requirements
Purchase req
Material mark
Diameter
Diameter unit
Length
Length unit
Weight
Weight unit
Specification
Mfg. name
Mfg. model
Item type
Item class.1
Item class.2
Item class.3
Item class.4
Internal order identification No...

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CSV output †

After the display of a Query result, please click the 〔CSV output〕 button if needed and download data.

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Individual release of a Purchase order †

From a Query result screen, the data which performs Release is Selection(ed) and the 〔Individual release〕 button is click(ed). An output is more possible for Purchase list of the Purchase order which Release(d) than 【Purchase list release】.

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Batch release of a Purchase order †

When performing Batch release of a Purchase order, 【Purchase order release】 is started and the Query conditions from Start date/Delivery date to Item class. are inputted if needed. If the 〔Batch release〕 button is click(ed) without click(ing) the 〔Query〕 button, Release will be performed without Confirm(ing) the Purchase order corresponding to Query conditions. 〔Query〕When a button is click(ed), it is possible to Confirm the Purchase order used as ReleaseObject. The 〔Batch release〕 button is click(ed) after Confirm, with a Query result displayed.