Provision Entry  


[購買管理 / Purchasing Mgt.] #4731

[Provision Entry] Screen Parameters

Parameter Description Input Method Mandatory
[New/Modify (Header)] Section
Quantity This is the quantity delivered this time. This quantity will be subtracted from the available stock. Numeric Value Input Mandatory
Item Items registered in the Item Master can be chosen. Extended Dropdown Box Mandatory
Ship out location This is the location to ship this item from. Dropdown List Optional
Goods in/out remarks Any text can be registered with this transaction. If this field is seen on the VIEW OPTION, this means that it is possible to filter records by this field. Text Input Optional
Product number If [Item control] of the item provisioned is set to a product number in the Item Master, the same product number assigned at the time of the Sales Order Entry will be given and shown here. If the provision entry was made manually, nothing will be displayed here. Display Only Optional
Provision unit price ([key currency]) This is the price used when this item is to be provisioned to a third-party manufacturer. If this item is to be provisioned without charge, this field should be kept blank or set as 0. Numeric Value Input Optional
Date Date of each transaction is displayed here. Date Input Mandatory
Provision to Please choose from the contacts where [Contact type] is set to supplier or consignee in the Contact Master can be chosen. Extended Dropdown Box Mandatory
Do not deduct from stock If enabled, the quantity registered here does not affect the quantity in Stock. Check Box Optional
[List Screen] Section
New When new line is inserted, the arrow icon will be displayed to highlight the line. Icon (link) Optional
Detail By clicking this icon, detail of the entry can be displayed. Check Box Optional
Copy If this icon is clicked, the information entered in the clicked line will be copied into the new entry screen. Check Box Optional
Delete If this button is clicked after selecting the lines, the the lines selected will be deleted. Check Box Optional
Date Date of each transaction is displayed here. 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
Ship out location Displays [Ship out location] of this entry. Display Only Optional
Quantity Display Only Optional
Unit This is the unit of the item sold. Display Only Optional
Provision unit price ([key currency]) Displays [Provision unit price ([key currency])] of this item. Display Only Optional
Display Only Optional
Provision to: code This is the [Contact code] of the contact to provision the item to. The Order's shipping address will be chosen as default. Contacts with which [Contact type] is set to customer, or consignee in the Contact Master can be chosen. Display Only Optional
Provision to: name This is the [Contact name] of the contact to provision the items to. Contacts with which [Contact type] is set to supplier, or consignee in the Contact Master can be chosen. Display Only Optional
Independent of stock If [Do not deduct from stock] of [] is enabled, 'yes' will be shown. Display Only Optional
Order No. Displays [Order No.] registered with this entry. Display Only Optional
Goods in/out remarks Any text can be registered with this transaction. If this field is seen on the VIEW OPTION, this means that it is possible to filter records by this field. Display Only Optional
Item remarks 1-5 Displays [Item remarks 1-5] defined in the Item Master. Display Only Optional
File If any files are attached with this entry, displays yes. Display Only Optional
Last update date Displays the date on which this entry was updated last time. Display Only Optional
Last updated by Displays the user by whom this entry was updated last time. 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
Item code/name It is possible to filter records by the [Item code] or the [Item name] registered for this entry. Text Input Optional
Item group It is possible to filter records by the item group. Dropdown List Optional
Date It is possible to filter records by the date registered. Date Input Optional
Location Is is possible to filter records by the location registered. Text Input Optional
Goods in/out remarks Any text can be registered with this transaction. If this field is seen on the VIEW OPTION, this means that it is possible to filter records by this field. Text Input Optional
Provision to: code/name It is possible to filter records by the [] or the [] of this entry. Dropdown List Optional
Order No. It is possible to filter records by the . Text Input Optional
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