Receipt data validation †

 
Query item nameNumber of bitsExplanation
Supplier－
Data type－Report and various CSVFile name
Output date－Date to which a Purchase yuan performed the output of Report or various data（Initial value: System Date ）
 
ClassificationExplanation
PlanOrderForecastinformation which carried out Production plan data origin
OrderAnd it is Orderinformation of Purchase list releaseCompleted.
CorrectOrder information change after Purchase, Cancel, information of the close 　※Only 「AToMs 2 [ standard ] (new)」
ReceiptReceiptinformation which carried out Reception report data origin
AcceptanceAcceptanceinformation which carried out Acceptance data origin
↑

Download of data †

 
↑

Non-Release the transmission cancel ／Release the transmission cancel †

　　※ It is only a general user's Function.

 
↑

Purchase Planinformation data †

AToMs 1 [ standard ]AToMs 2 [ standard ] (new)
Output Item nameExplanationOutput Item nameExplanation
Order personData Processing No
Purchase company nameInformation classification code"0201"(Plan)
Plant codeData genereated date
Plant nameOrder person codePlant code
SupplierOrder recipient codeSupplier code
Supplier nameProduction number
ItemQuantity unit
Item nameSupply classification
Delivery datePurchaser
Order qty.Material mark
UnitSpecification
Material markRevision No
DiameterItem name
Diameter unitItem
LengthDelivery date
Length unitOrder qty.
WeightRemarks
Weight unit
Specification
Production number
Size
Drawing number
Mfg. name
Mfg. model
Item type
Purchaser
Purchaser name
↑

Orderinformation data †

AToMs 1 [ standard ]AToMs 2 [ standard ] (new)
Output Item nameExplanationOutput Item nameExplanation
Purchase companyData Processing No
Purchase company nameInformation classification code"0502"(Order)
Plant codeData genereated date
Plant nameOrder person codePlant code
SupplierOrder recipient codeSupplier code
Supplier namePurchase No
Purchase NoProduction number
Purchase line NoPurchase date
ItemQuantity unit
Purchase quantityPurchase unit price
UnitUnit price classification
Delivery datePurchase quantity
Purchase statusPurchase amount
Unit price classificationSupply classification
Unit pricePurchaser
CurrencyMaterial mark
Tax classificationSpecification
Item nameRevision No
Material markItem name
DiameterItem
Diameter unitNumber of drawing
LengthDirect delivery
Length unitDelivery destination
Single item weightInspection classification
WeightDelivery date
Weight unitPurchase line No
SpecificationTax classification
Production numberTax classification
SizeConsumption tax amount
Drawing numberTotal amount
Process codeDrawing number
Process contentCurrency
Order typeOrder quantity before change
Mfg. nameOrder unit price before change
Mfg. modelDelivery date before change
Delivery destinationRemarks
Delivery destination name
Direct delivery
Purchase date
Purchaser
Purchaser name
Order remark 1
Order remark 2
Order remark 3
↑

Correctinformation data †

AToMs 2 [ standard ] (new)
Output Item nameExplanation
Data Processing No
Information classification code"0503"(Change)/"0504"(Cancel )/　"0505"(Close )
Data genereated date
Order person codePlant code
Order recipient codeSupplier code
Purchase No
Production number
Purchase date
Quantity unit
Purchase unit price
Unit price classification
Purchase quantity
Purchase amount
Supply classification
Purchaser
Material mark
Specification
Revision No
Item name
Item
Number of drawing
Direct delivery
Delivery destination
Inspection classification
Delivery date
Purchase line No
Tax classification
Tax classification
Consumption tax amount
Total amount
Drawing number
Currency
Order quantity before change
Order unit price before change
Delivery date before change
Remarks
↑

Receiptinformation data †

AToMs 1 [ standard ]AToMs 2 [ standard ] (new)
Output Item nameExplanationOutput Item nameExplanation
Purchase companyData Processing No
Purchase company nameInformation classification code"0901"(Receipt)
Plant codeData genereated date
Plant nameOrder person codePlant code
SupplierOrder recipient codeSupplier code
Supplier namePurchase No
ItemProduction number
Purchase NoQuantity unit
Purchase line NoPurchase unit price
Purchase quantityUnit price classification
UnitPurchase quantity
Reception timesPurchaser
Reception quantityRevision No
Qualified qty.Item name
Defective qty.Item
Reception dateDelivery destination
Batch numberPurchase line No
Receiving statusReception quantity
Accepted classificationReception date
Purchase list release NoProcessing times
Item nameDefective qty.
Material markAcceptance amount
DiameterTax classification
Diameter unitTax classification
LengthConsumption tax amount
Length unitTotal amount
WeightPost month
Weight unitOriginal processing times
Production numberCurrency
Process codeRemarks
Process content
Delivery destination
Delivery destination name
↑

Acceptanceinformation-data †

AToMs 1 [ standard ]AToMs 2 [ standard ] (new)
Output Item nameExplanationOutput Item nameExplanation
Purchase companyData Processing No
Purchase company nameInformation classification code"1101"(Acceptance)
Plant codeData genereated date
Plant nameOrder person codePlant code
SupplierOrder recipient codeSupplier code
Supplier namePurchase No
Acceptance NoProduction number
Acceptance dateQuantity unit
ItemPurchase unit price
Acceptance quantityUnit price classification
UnitSupply classification
Unit price classificationPurchaser
Acceptance unit priceRevision No
CurrencyItem name
Acceptance amountItem
Tax classificationDirect delivery
Acceptance typeDelivery destination
Item namePurchase line No
Material markReception quantity
DiameterReception date
Diameter unitProcessing times
LengthDefective qty.
Length unitAcceptance unit price
WeightAcceptance amount
Weight unitAcceptance quantity
SpecificationAcceptance date
Production numberTax classification
Process codeTax classification
Process contentConsumption tax amount
Purchase NoTotal amount
Purchase line NoPost month
Processing timesOriginal processing times
Reception dateCurrency
RemarksRemarks
Original acceptance No
top   new list search recent   help   rss