Invoice Issuance (for Cut-Off Date Invoice)  


[販売管理 / Sales Mgt.] #4705

[Invoice Issuance (for Cut-Off Date Invoice)] Screen Parameters

Parameter Description Input Method Mandatory
[Screen Header] Section
Cut-off date This is the date to close the Invoice Period. The date set here will be used for issuing the Invoice. Date Input Mandatory
Do not issue invoice at the same time If enabled, Invoice Sheet will not be generated. Check Box Optional
Do not include qty. 0 in the invoice detail If enabled, entry with the quantity 0 will not be included in the Detail section of the Invoice Sheet. Check Box Optional
Check Box Optional
[List Screen] Section
Issue To issue the Invoice Sheet, enable this box for the entry you wish to generate the Invoice Sheet. Check Box Mandatory
Customer code Displays [Contact code] of the [Customer] [Customer] set for this entry. Display Only Optional
Customer name Displays [Contact name] of the [Customer] set for this entry. Display Only Optional
Invoice to code It is possible to filter records by the [Contact code] of the [Invoice to] of the [Customer] defined in the Contact Master. Display Only Optional
Invoice to: name It is possible to filter records by the [Contact name] of the [Invoice to] contact of the [Customer] defined in the Contact Master. Display Only Optional
Contact group code 1-3 Displays the [Contact group code 1-3] of the contact group with which orderer's [Contact group 1-3] is set to in the Contact Master. Display Only Optional
Contact group name 1-3 Displays the [Contact group name] of the contact group with which orderer's [Contact group 1-3] is set to in the Contact Master. Display Only Optional
Billing condition Usually, [1] is displayed. However, if any settings that affects the Invoice Issuance are changed during the Invoice Period, this number gets incremented to indicate something was changed during this Invoice Period. Display Only Optional
Transaction currency Displays Contact Master: [Transaction currency]. Display Only Optional
Cut-off date This is theThis is the[Cut-off date group] set for this Invoice. Display Only Optional
Last invoice date This is the date on which the last Invoice for this customer was issued. Display Only Optional
Last invoice amount This is the amount appeared on the last Invoice for this customer. Display Only Optional
Amount deposited after invoice This is the amount deposited from this customer after the last Invoice issuance. Display Only Optional
Qty. delivered after invoice This is the quantity delivered after the last invoice. Display Only Optional
Last delivery date after invoice This is the last Delivery Date after the last Invoice issuance. Display Only Optional
Tax unit category It is possible to filter records by the [Tax unit category]. Display Only Optional
Invoicing pattern This is theThis is the[Include in MRP] set for this Invoice. of the contact set as This is the[Invoice to] set for this Invoice.. Display Only Optional
Rounding It is possible to filter records by the [Rounding]. Display Only Optional
Template sheet This is the [Template (Invoice)] specified for this customer, defined in the [Item name] and this template is used for issuing the Invoice for this customer. If the template is not specified in the Contact Master, the template sheet chosen at the Select Template dialog will be used. Display Only Optional
[View Option] Section
View option preset Customized VIEW OPTION settings can be saved and reused. Click on the icon in the right to save the filter setting. Dropdown List Optional
Customer code/name It is possible to filter records by the [Contact code] or the [Contact name] registered for this entry. Dropdown List Optional
Invoice to code/name It is possible to filter records by the [Contact code] or the [Contact name] of the [Invoice to] of the [Customer] defined in the Contact Master. Dropdown List Optional
Last invoice date This is the date on which the last Invoice for this customer was issued. Dropdown List Optional
Invoicing pattern Dropdown List Optional
Cut-off date group This parameter is to be used for filtering clients in the Invoice Issuance (for Cut-Off Date Invoice) or in the Delivery Entry screen. Please note that the system does not issue Invoices automatically upon the date set by this setting. 31 indicates the end of month. Dropdown List Optional
Last invoice amount It is possible to filter records by the [Last invoice amount]. Dropdown List Optional
Dropdown List Optional
Separate [Invoice to] contact It is possible to filter records by whether customer has a separate [Invoice to] registered or not in the Contact Master. Dropdown List Optional
Contact group It is possible to filter records by the contact group. Dropdown List Optional
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