Register construction/commodity purchase code
This menu registers Construction/Commodity purchase codes. Set a condition in [Read condition] and click the "Refer" button, the Construction/Commodity purchase codes that meet the condition will be listed in [Spread].
→ Operation Procedure
Screen Transition
[Construction in progress module]
↓
[Register]
↓
[Register construction/commodity purchase code]
↓
[Register construction/commodity purchase code] screen
"Change budget" button → [Change budget] screen
Item Setup
[Read condition] (The left side of the screen)
- Read condition
Enter the condition for the Construction/Commodity purchase codes to be displayed in [Spread].
- Construction/Commodity purchase code, Name
The Construction/Commodity purchase codes and Names which meet the Read condition are listed.
[Construction/Commodity purchase code] (The right side of the screen)
- Registered date
- Construction/Commodity purchase code
- Active
- Construction/Object P
Select the type of Code from "Construction" and "Object P."
- Name1, 2
- Construction in progress code
- Term of
validity
- Searching
- Extension flag
- Purchase order date
- PO Dept
- Construction start date
It is indicated only when "Construction/Object P" has been set to "Construction."
- Budget Amt
- Cmpltn Schdled date
- Description
- Status
When "Construction/Object P" is set to "Construction", select either one of "Not finished" or "Finished" depending on whether the Construction has been finished or not. When "Construction/Object P" is set to "Object P", select either one of "Unpaid" or "Delivery completed" depending on whether the commodities have been delivered or not.
- Completion date
This entry is available only when "Finished" or "Delivery completed" has been selected in "Status."
[Buttons]
- Refer
The Construction/Commodity purchase codes which meet the condition entered in [Read condition] will be listed in [Spread].
- Change budget
Click this button if you want to register a budget or update the existing budget.
- Name1/2
- New
- Save
- Clear
- Delete
- Print
- Exit