Purchased Goods Received. - Batch Entry  


[購買管理 / Purchasing Mgt.] #4728

[Purchased Goods Received - Batch Entry] Screen Parameters

Parameter Description Input Method Mandatory
[Screen Header] Section
Date rcvd. This is the date on which the item is received. Date Input Mandatory
Inspection If inspection is made for the delivered item, please enable this box. Once this box is enabled, [Inspection date] field will become available. Check Box Optional
Date Input Optional
Storage location (to store products) This is the location to store the manufactured products. [Standard location (store)] defined the Item Master will be set as default. Dropdown List Optional
Execute batch received entry By clicking this button, batch registration will be performed. Button Mandatory
[List Screen] Section
Rcvd. By clicking the execute batch entry after putting check on the box of the items to be selected, the selected items can be registered as Received. Check Box Mandatory
Order date Displays [Order date] of this entry. Display Only Optional
Supplier name Display Only Optional
Supplier code Display Only Optional
P/O No. This is the [P/O No.] registered. Display Only Optional
P/O No. This is the [P/O No.] registered. Display Only Optional
Line Shows the line no. of the detail section. Display Only Optional
Order No. Displays [Order No.] registered with this entry. Display Only Optional
Item code Displays [Item code] of this entry. Display Only Optional
Item name Displays [Item name] of this entry. Display Only Optional
Quantity Numeric Value Input Mandatory
Unit This is the unit of the item sold. Display Only Optional
Lot No. Displays [Lot No.] of this entry. Text Input Optional
Completed Displays [Completed] status of this entry. Display Only Optional
Qty. ordered Displays [Qty. ordered]. Display Only Optional
Qty. rcvd. This is the quantity already Received within the [Quantity] Ordered. Display Only Optional
P/O due date This is the [P/O due date] registered. Display Only Optional
Subcontract order P/N This is the product number which is associated with the sales order received. This item is shown only for the P/N controlled item generated from MRP. Display Only Optional
Staff code This is the [Staff code] of the [Staff (Own company)] set for this order. If this parameter appears in the VIEW OPTION, that means this parameter can be used for filtering the records. Display Only Optional
Staff name This is the [Staff name] of the [Staff (Own company)] set for this order. Display Only Optional
Dept. code This is the [Dept. code] of the [Department (Own company)] set for this order. Display Only Optional
Department name This is the [Department name] of the [Department (Own company)] set for this order. Display Only Optional
P/O detail remarks Displays [P/O detail remarks] registered. 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
P/O No. It is possible to filter records by the [P/O No.]. Text Input Optional
Order No. It is possible to filter records by the . Text Input Optional
Product number It is possible to filter records by the product number. 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. Text Input Optional
Specification It is possible to filter records by the [Specification]. Text Input Optional
Contact name It is possible to filter records by the [Contact name]. Text Input Optional
Staff code/name It is possible to filter records by the [Staff code] or the [Staff name] of this entry. Text Input Optional
Department code/name It is possible to filter records by the [Dept. code] or the [Department name] set for the [Department (Own company)]. Text Input Optional
Item code/name It is possible to filter records by the [Item code] or the [Item name] registered for this entry. Dropdown List Optional
Item group It is possible to filter records by the item group. Dropdown List Optional
Already rcvd. items If you wish to show the items already received, choose Show. This Parameter is set to Hide in default. Dropdown List Optional
Order date It is possible to filter records by the [] registered for this entry. Date Input Optional
P/O due date It is possible to filter records by the [P/O due date]. Date Input Optional
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