Sales order balance list

The [Sales order balance list] outputs a list of sales order data with undelivered goods.
→To Operation Procedure

Screen Transition

[Sales Order Module]
  ↓
[Forms]
  ↓
[Sales Order Balance List]]
  ↓
[Sales order balance list] screen

Item Setup

• Date
  It searches shipping vouchers by the selected date.
  It is possible to select and search "Entry date", "Delivering date". and "Pref Delv date".
• Searching items
  It searches shipping vouchers by the selected searching item.
  It is possible to select and search "All", "Accountee", "Dept", "In charge", "goods group", and "goods". When "Accountee" is selected, choose between "Correspondent" or "Employee".

[Sort]

• Voucher No., Accountee Department, goods
  Use the option button to select whether to summarize by any of the items "Voucher No.", "Accountee", "Dept", and "goods". Searched data is sorted, displayed and output for each selected item.

[Output Name]

• Name 1, 2
  When displaying and outputting search results, select and name from either of Name 1 or Name 2 using the option button.

[Other]

• Macro File Name, Macro
  This sets up the macro file and macro name when applying Microsoft-Excel macros at output.

[Buttons]

• Browse
• Start
  Click and the [Output destination] screen will appear. Select from "Excel format" or "CSV format" for the output destination of the form.
• Exit