EDI Receive Purchase Order  


[追加機能 / Additional Features] #4773

[EDI Receive Purchase Order] Screen Parameters

Parameter Description Input Method Mandatory
[List Screen] Section
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
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
P/O date This is the purchase order date. 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
Order unit price ([Key currency]) Displays [Order unit price ([Key currency])] in the [Key currency] defined in the Company Information. Display Only Optional
Order amount ([Key currency]) Displays [Order unit price ([Key currency])] x [Qty. ordered] displayed in the [Key currency] defined in the Company Information screen. Display Only Optional
P/O unit This is the Purchase Order Unit, such as m, kg, box. [Order unit] defined in the Item Master will be displayed as default once the item is chosen. Display Only Optional
Displayed unit price ([Key currency]) Displays [Displayed unit price] registered. Display Only Optional
Transaction currency Displays Contact Master: [Transaction currency]. Display Only Optional
Currency rate Display Only Optional
Order unit price ([Foreign currency]) Displays [Order unit price ([Key currency])] in the [Transaction currency] defined in the Contact Master. Display Only Optional
Displayed unit price ([Foreign currency]) Displays [Displayed unit price] registered. Display Only Optional
Order amount ([Key currency]) Displays [Order unit price ([Key currency])] x [Qty. ordered] displayed in the [Key currency] defined in the Company Information screen. Display Only Optional
P/O due date This is the [P/O due date] registered. Display Only Optional
P/O remarks Displays [P/O remarks] registered. 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
Item code/name It is possible to filter records by the [Item code] or the [Item name] registered for this entry. Text Input Optional
P/O date This is the purchase order date. Date Input Optional
P/O due date It is possible to filter records by the [P/O 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.
  • hide
  • show
    		•  Dropdown List Optional
    Print status Print status can be used for filtering records. Following three options are available.
  • (all)
  • not printed only
  • printed only
    		•  Dropdown List Optional
    P/O remarks It is possible to filter records by the [P/O remarks] registered for this entry. Text Input Optional
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