Procedure for Register construction/commodity purchase code

Outline

In [Register construction/commodity purchase code], register the code such as Construction code or Commodity purchase code used to manage the Construction in progress code by a breakdown of the Details.  In [Spread] on the left side of the screen, registered Construction/Commodity purchase codes can be listed.  With this list, you can select the Construction/Commodity purchase code to be set.  To register a new code, click the "New" button.

1.Screen display method

1. Select [Assets] → [Construction in Progress] → [Register].
2. From the Menu, select [Register Construction/Commodity Purchase Code].
   → The [Register construction/commodity purchase code] screen will be displayed.

2.New registration of Construction/Commodity purchase code

→ To Menu Reference

1. Click the "New (N)" button.
2. Enter the required items (Construction in progress code, Name, etc.).
3. After entering the required items, click the "Save (S)"　button.

3.1 Update Construction/Commodity purchase code

1. Enter a Read condition.
2. After entering the Read condition, click the "Refer (X)" button.
   → The list of Construction/Commodity purchase codes will be displayed on the left side of the screen.
3. Select the Construction/Commodity purchase code you want to update.
   → Details of the selected Construction/Commodity purchase code will be displayed on the right side of the screen.
4. Modify the contents of the Construction/Commodity purchase code.
5. To update "Budget Amt", click the "Change budget" button.
   → The [Change budget] screen will be displayed.
6. Click the "Save (S)" button.
   → The Construction/Commodity purchase code will be saved.

3.2 Update Budget

→ Menu Reference

1. Fill in "Entry date" and "Budget Amt."

2. After entering the budget amounts, click the "Save (S)" button.
   → "Total" will be updated.
3. Click the "Exit (E)" button.
   → The updated value in "Total" will be reflected on "Budget Amt" in the [Change budget] screen.