検索機能
複数ワード検索
が使用できます。
複数単語で検索する場合は" "[スペース]で区切ってください。 半角括弧"[]"でくくると半角スペースを含んでいても一つの単語とみなされます。
短めの単語で区切るとヒットしやすくなります。単語は OR で検索され、関連度の高い順に表示されます。
例:
「消費税を非課税にする方法」⇒「取引先 非課税」で検索
「納品書のレイアウトを変更する」⇒「納品書 変更 フォーマット」で検索
よくある質問 / FAQ
マニュアル / Manual
すべて / All Documents
カテゴリ絞込
カテゴリを選択すると、検索内容の絞込みを行うことができます。
たとえば、"レポート"という単語を"メンテナンス"カテゴリから選択したい場合は、 下記のように設定して検索します。
検索結果が表示されない場合や、検索結果候補を増やしたい場合は、カテゴリを
"すべて"
にして試してみてください。
基本操作 / Basic Operations
販売管理 / Sales Mgt.
生産管理 / Production Mgt.
購買管理 / Purchasing Mgt.
在庫管理 / Stock Mgt.
レポート / Analysis Reports
マスタ / Master Tables
メンテナンス / Maintenance
帳票 / Template Sheets
追加機能 / Additional Features
その他 / Others
すべて / All
日本語 / Japanese
英 語 / English
すべて / All Documents
記事番号で検索
Payable List
[購買管理 / Purchasing Mgt.]
#4738
[Payable List] Screen Parameters
Parameter
Description
Input Method
Mandatory
[List Screen] Section
Contact code
Displays
Contact Master
:
[Contact code]
.
Display Only
Optional
Contact name
Displays
Contact Master
:
[Contact name]
.
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
P/O No.
This is the
[P/O No.]
registered.
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
Qty. ordered
Displays
[Qty. ordered]
.
Display Only
Optional
Unit
This is the unit of the item sold.
Display Only
Optional
Order amount
Displays
[Order unit price]
x
[Qty. ordered]
.
Display Only
Optional
Qty. rcvd.
Displays
[Qty. rcvd.]
.
Display Only
Optional
Last date goods rcvd.
This is the date on which this item was received the last time.
Display Only
Optional
Rcvd. amount
This is the amount calculated by
[Rcvd. unit price]
x
[Qty. rcvd.]
.
Display Only
Optional
Tax amount
This is the tax amount.
Display Only
Optional
Remaining qty.
Displays
[Qty. ordered]
-
[Qty. rcvd.]
.
Display Only
Optional
Remaining order amount
Displays
[Remaining qty.]
x
[Order unit price]
.
Display Only
Optional
Transaction currency
Displays
Contact Master
:
[Transaction currency]
.
Display Only
Optional
Currency rate at the time of p/O
This is the currency rate at the time the order was made.
Display Only
Optional
Order amount ([Foreign currency])
Displays
[Order unit price ([Key currency])]
x
[Qty. ordered]
displayed in the
[Transaction currency]
defined in the
Contact Master
.
Display Only
Optional
Rcvd. amount ([Foreign currency])
Displays
[Rcvd. amount]
in the
[Transaction currency]
defined in the
Contact Master
.
Display Only
Optional
Rem. amount on subcontract orders ([Foreign currency])
Displays
[Remaining qty.]
x
[Order unit price]
in
[Transaction currency]
chosen for this customer in the
Contact Master
.
Display Only
Optional
Item remarks 1-5
Displays
[Item remarks 1-5]
defined in the
Item Master
.
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
Item group code 1-3
Displays
[Item group code]
of the item group (which is defined in the
Item Group Master
) to which the
[Item group 1-3]
of the item delivered belongs to (which is defined in the
Item Master
).
Display Only
Optional
Item group name 1-3
Displays
[Item group name 1-3]
of the item group (which is defined in the
Item Group Master
) to which the
[Item group 1-3]
of the item delivered belongs to (which is defined in the
Item Master
).
Display Only
Optional
Completed
Displays
[Completed]
status of this entry.
Display Only
Optional
P/O remarks
Displays
[P/O 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
Contact code/name
It is possible to filter records by the
[Contact code]
or the
[Contact name]
set to the
[Supplier]
.
Extended Dropdown Box
Optional
P/O due date
It is possible to filter records by the
[P/O due date]
.
Date Input
Optional
Date rcvd.
It is possible to filter records by the
[Date rcvd.]
.
Date Input
Optional
Inspection date
It is possible to filter records by the
[Inspection date]
.
Date Input
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
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
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
P/O detail remarks
Any text specific to the purchase order can be registered here.
Text Input
Optional
Show completed Entries with zero
This parameter is to determine whether completed orders, completed with
zero
to be displayed or not.
Dropdown List
Optional
Contact group
It is possible to filter records by the contact group.
Dropdown List
Optional
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