| Parameter |
Description |
Input Method |
Mandatory |
|
| EDI P/O No. |
This is the EDI P/O No. |
Display Only |
Optional |
| Order No. (Own company) |
This is [Order No. (Own Company)] registered. |
Text Input |
Optional |
| Transaction currency |
This is the currency used for the business transactions with this customer/supplier. This can be set in the Contact Master. |
Display Only |
Optional |
| Total amount sold |
The total amount of the sales order will be displayed after completing the entry. |
Display Only |
Optional |
| Order date |
Register the order date. |
Date Input |
Optional |
| Requested due date |
|
Date Input |
Optional |
|
| 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. |
Icon (link) |
Optional |
| Print |
Document can be generated in a PDF format by clicking the document link after enabling the box for each entry. |
Check Box |
Optional |
| Printed |
This indicates that the document for this entry has been printed (generated in a PDF format). |
Display Only |
Optional |
| EDI P/O No. |
This is the EDI P/O No. |
Display Only |
Optional |
| Order No. (Own company) |
This is [Order No. (Own Company)] registered. |
Display Only |
Optional |
| Total amount sold |
The total amount of the sales order will be displayed after completing the entry. |
Display Only |
Optional |
| Line |
Shows the line no. of the detail section. |
Display Only |
Optional |
| Order date |
Displays [Order date] of 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 |
|
Display Only |
Optional |
| Unit |
This is the unit of the item sold. |
Display Only |
Optional |
| Order unit price ([Key currency]) |
Displays [Order unit price ([Key currency])] in the [Key currency] defined in the Company Information. |
Display Only |
Optional |
| Amount |
This is the amount calculated by [Qty. to arrange (Subcontract order)] x [Arr. order unit price]. |
Display Only |
Optional |
| Taxable |
This is to indicate whether this item should be taxable or non-taxable. For the foreign-currency transaction, all transaction will be treated as non-taxable regardless of this setting. |
Display Only |
Optional |
| Requested due date |
|
Display Only |
Optional |
| EDI P/O remarks |
Any remarks related to this order can be registered here. |
Display Only |
Optional |
| File |
If any files are attached with this entry, displays yes. |
Display Only |
Optional |
|
| 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 |
| EDI P/O No. |
This is the EDI P/O No. |
Text Input |
Optional |
| Order No. (Own company) |
This is [Order No. (Own Company)] registered. |
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 |
| Order date |
It is possible to filter records by the [] registered for this entry. |
Date Input |
Optional |
| Requested delivery date |
This is the requested delivery due date. |
Date Input |
Optional |
| Show completed orders |
Completed sales orders are hidden as default. However, by clicking refresh after setting this parameter to show, all orders can be displayed. Following two options are available. hideshow |
Dropdown List |
Optional |
| Print status |
Print status can be used for filtering records. Following three options are available. (all)not printed onlyprinted only |
Dropdown List |
Optional |
| EDI P/O remarks |
Any remarks related to this order can be registered here. |
Dropdown List |
Optional |
