| Parameter |
Description |
Input Method |
Mandatory |
|
| Print standard cost calculation |
A Standard Cost Calculation can be generated in PDF form by clicking this link. |
Icon (link) |
Optional |
| Print Standard Cost list |
A Standard Cost List can be generated in PDF form by clicking this link. |
Icon (link) |
Optional |
| Print cost sheet |
A Cost Sheet can be generated in PDF form by clicking this link. |
Icon (link) |
Optional |
|
| Sales order No. |
Displays [Sales order No.] registered. |
Display Only |
Optional |
| Ordered item code |
This is the [Item code] of the item ordered within the [Sales order No.] specified. |
Display Only |
Optional |
| Ordered item name |
This is the [Item name] of the item ordered within the [Sales order No.] specified. |
Display Only |
Optional |
| Product number |
Displays Displays [Product number] registered. of the item. |
Display Only |
Optional |
| Quantity |
This is the quantity ordered within this sales order. This quantity is to be registered by the parameter, such as [Quantity] in the Sales Order Entry screen. |
Display Only |
Optional |
| Qty. delivered |
This is the quantity delivered (registered in the Delivery Entry) within the period specified by the VIEW OPTION. |
Display Only |
Optional |
| Total qty. delivered |
This is the total quantity delivered (registered in the Delivery Entry) in the past. |
Display Only |
Optional |
| Rem. qty. on sales orders |
This is calculated by [Quantity] - [Total qty. delivered] in the past. |
Display Only |
Optional |
| Amount ordered |
This amount is calculated by multiplying the [Quantity] by [Sales order unit price]. Both parameters are to be registered in the Sales Order Entry screen. |
Display Only |
Optional |
| Total cost |
This is the total amount of the Standard Cost registered for the same product number or the same sales order number. |
Display Only |
Optional |
| Unit |
This is the unit of the item sold. |
Display Only |
Optional |
| Sales order staff |
This is the staff registered as [Staff (Own company)] on the Sales Order Entry screen. |
Display Only |
Optional |
| Sales order department |
This is the department registered as [Department (Own company)] in the Sales Order Entry. |
Display Only |
Optional |
| Date of sales order received |
Displays [Date of sales order received] of this entry. |
Display Only |
Optional |
| Gross profit |
This is calculated by [Amount ordered] - [Total cost] in the past. |
Display Only |
Optional |
| Customer name |
Displays [Contact name]
of the [Customer]
set for this entry. |
Display Only |
Optional |
| Due date |
This is the date registered as [Staff (Own company)] in the Sales Order Entry. |
Display Only |
Optional |
| Child item code(s) |
[Item code] of the all child items required to prepare the ordered items are listed here. |
Display Only |
Optional |
| Child item name(s) |
[Item name] of the all child items required to prepare the ordered items are listed here. |
Display Only |
Optional |
| Item control |
This is the [Item control] of this entry defined in the Item Master. |
Display Only |
Optional |
| Mfg. process seq. |
Displays the order of manufacturing processes registered in the Item Master. |
Display Only |
Optional |
| Mfg. process name |
If [Supply method] of this item is set to internal manufacture, all the manufacturing processes registered will be displayed. If no manufacturing processes are registered, it displays string, (Standard mfg. process). If [Supply method] of this item is set to purchase order or external (without provision), external (with provision), nothing will be displayed here. |
Display Only |
Optional |
| Labor charge |
[Labor charge (per min.)] of the [Mfg. process] tab in the Item Master is displayed here. |
Display Only |
Optional |
| Qty. used from stock |
If [Item control] of this item (defined in the Item Master) is set to MRP, the quantity already used or the quantity scheduled to be used in the future. If it is set to product number, this is the quantity required but had not been manufactured or purchased yet. Please refer to Japanese Manual for more detail. |
Display Only |
Optional |
| Standard cost |
Displays the standard cost for this item.
If [Supply method] of this item is internal manufacture, this amount will be calculated by ([Std. mfg. time (min.)] x [Labor charge (per min.)]) + [External mfg. unit price] + [Mfg. cost 1] + [Mfg. cost 2] + [Mfg. cost 3]
If [Supply method] of this item is purchase order, external (without provision) or external (with provision) [Stock assessment unit price ([key currency])]. |
Display Only |
Optional |
| Amount used from stock |
This is the amount calculated by [Qty. used from stock] x [Standard cost]. |
Display Only |
Optional |
| Qty. mfrd. |
This is the quantity entered as the [Qty. mfrd.] in the [Alternative supplier 2] screen. This field is only displayed if [Item control] of this item (defined in the Item Master) is set to product number. |
Display Only |
Optional |
| Mfg. time |
Displays the [Mfg. time (min.)] registered in the Internal Manufacturing Result screen. This will be shown in hh:mm format. Please note that this is displayed only for the P/N controlled Items. |
Display Only |
Optional |
| Mfg. cost 1 |
This is the quantity registered as the [Mfg. cost 1] in the [Alternative supplier 2] screen. |
Display Only |
Optional |
| Mfg. cost 2 |
This is the quantity registered as the [Mfg. cost 2] in the Internal Manufacturing Result screen. |
Display Only |
Optional |
| Mfg. cost 3 |
This is the quantity registered as the [] in the Internal Manufacturing Result screen. |
Display Only |
Optional |
|
|
Display Only |
Optional |
| Qty. purchased/Ext. mfrd. |
This is the quantity received by the subcontract orders, such as the Purhcase Order or the external manufacturing order. This quantity is displayed only if [Item control] of this item is set to product number and [Supply method] of this item is NOT set to internal manufacture. |
Display Only |
Optional |
| Purchasing unit price |
This is the amount paid for purchasing/manufacturing this item through the subcontract orders, such as the purchase order or the external manufacturing order.
This field is displayed only if [Item control] of this item is set to product number and [Supply method] of this item is NOT set to internal manufacture. |
Display Only |
Optional |
| Amount purchased |
This is the total amount paid for purchasing/manufacturing this item through the subcontract orders, such as the purchase order or the external manufacturing order. This amount is calculated by the following formula.
[Qty. purchased/Ext. mfrd.] x [Purchasing unit price]
This field is displayed only if [Item control] of this item is set to product number and [Supply method] of this item is NOT set to internal manufacture. |
Display Only |
Optional |
| Supplier name |
This is the name of the supplier whom the purchase order or the external manufacturing order is placed to. This is displayed only if [Item control] of this item is set to product number and [Supply method] of this item is NOT set to internal manufacture. |
Display Only |
Optional |
| Purchasing genuine cost |
This is the genuine cost required for purchasing this item. |
Display Only |
Optional |
| Qty. shipped |
|
Display Only |
Optional |
| Amount shipped |
|
Display Only |
Optional |
| Product cost |
This is calculated by [Amount used from stock] + Mfg. cost + Purchasing cost. |
Display Only |
Optional |
|
| Forecast/Result |
In the Product Cost Analysis - P/N Controlled Items screen, it generally refers to the number actually purchased or manufactured as the calculation basis. However, it is possible to use the quantity ordered (including the quantity which has not been received) as a basis of calculation as well. This can be done by switching this filter. Following options are available.
actual
The calculation will be based on the manufacturing/purchasing result, such as the quantity registered in the Internal Manufacturing Result screen, or the Purchased Goods Received or the Externally Manufactured Goods Received.forecast
The calculation will be based on the order itself. This means the quantity that are not completed/received is included in the calculation. |
Dropdown List |
Mandatory |
| 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 |
| Date of sales order received |
It is possible to filter records by the [Date of sales order received]. |
Dropdown List |
Optional |
| Delivered |
It is possible to filter records by the delivery status, whether delivery has been completed or not. |
Dropdown List |
Mandatory |
| Delivery date |
It is possible to filter records by the [Delivery date]. |
Dropdown List |
Optional |
| Inspection date |
It is possible to filter records by the [Inspection date]. |
Dropdown List |
Optional |
| Customer name |
Displays [Contact name]
of the [Customer]
set for this entry. |
Dropdown List |
Optional |
| Ordered item code/name |
This is the [Item code] of and [Item name] the item ordered. |
Dropdown List |
Optional |
| Item group |
It is possible to filter records by the item group. |
Dropdown List |
Optional |
| Sales order No. |
It is possible to copy the contents of the quote by specifying the quote number shown in the list. This field is available only for new sales order. |
Dropdown List |
Optional |
| Product number |
It is possible to filter records by the product number. |
Dropdown List |
Optional |
| Sales order staff |
It is possible to filter records by the [Sales order staff] of this entry. |
Dropdown List |
Optional |
| Sales order department |
It is possible to filter records by the [Sales order department] of this entry. |
Dropdown List |
Optional |
