Direct shipping entry - Shipping/Sales tab

Direct shipping entry - Shipping/Sales tab

In the Shipping / Sales tab in the [Direct shipping entry] screen, enter the collection method.
→To Operation Procedure

Screen Transition

[Shipping Control Module]
  ↓
[Entry]
  ↓
[Direct Shipping Entry]
  ↓
[Direct shipping entry] screen - Direct shipping data tab
[Direct shipping entry] screen - Arriving/Purchase tab
[Direct shipping entry] screen - Shipping/Sales tab

Item Setup

[Item]

Flexible master1 - 3
Select from the codes registered in [Register flexible master ( sales / purchase / production - detail ) ]
Manufacturing No., Analysis code1, 2
Flexible Amt1, 2
Flexible Qty1, 2
Flexible date1, 2
Project code1, 2
D description
Accounting analysis code1, 2

[Collection method]

Depending on the specified "Settle method," the items that will display will differ. The default "settle method" of the Sales order Details that have the "Register" checkboxes turned on will appear.

Settle method
When "Accountee" is specified, the default "Claims settlement method" registered in [Register correspondent] will be displayed for the specified correspondent.

Claims Dept

Expiration date

No settlement
Depending on the specified "Settle method", the default ON/OFF display and the select ability will differ.

Settle(SC)
Depending on the specified "Settle method", the default ON/OFF display and the select ability will differ.

(1) When the "Settle method" is "(blank)", or the settle type of "Settle method" is "T/F Settle".

Own financial Inst, Own bank account
The default "Own financial Inst" and "Own bank account" registered in [Register claims settlement method] in the [Claims Control Module] will appear for the specified "Settle method".

Claims A/C(Dr), Claims sub A/C(Dr)

(2) When the Settle Type in the "Settle method" is "Cash/Check receive forthwith."

Check No.
Receipt No.
Issue receipt of notes receivable
Memo1, 2
Cash A/C(Cr), Cash sub A/C(Cr)
The default "Cash A/C(Cr)" and "Cash sub A/C(Cr)" registered in [Register claims settlement method] in the [Claims Control Module] will appear for the specified "Settle method".

(3) When the Settle type in "Settle method" is "Cash/Check receive later", "Debts - off / advanced R appropriation", "Other errors", "Suspended"

Issue receipt of notes receivable
Memo1, 2
Claims A/C(Dr), Claims sub A/C(Dr)
The default "Claims A/C(Dr)" and "Claims sub A/C(Dr)" registered in [Register claims settlement method] in the [Claims Control Module] will appear for the specified "Settle method".

(4) When the settle type in "Settle method" is "Notes receivable"

Due Date
Delivery location
The default "Delivery location" registered in [Register claims settlement method] in the [Claims Control Module] will appear for the specified "Settle method".
Issue receipt of notes receivable
Memo1, 2
Claims A/C(Dr), Claims sub A/C(Dr)
The default "Claims A/C(Dr)", and "Claims sub A/C(Dr)" registered in [Register claims settlement method] in the [Claims Control Module] will appear for the specified "Settle method" .

(5) When the settle type in "Settle method" is "Prepay (auto - transfer)"

T/F applicant name
Own financial Inst, Own bank account
The default "Own financial Inst" and "Own bank account" registered in [Register claims settlement method] in the [Claims Control Module] will appear for the specified "Settle method".

Corresp's financial Inst, Corresp's bank account
The default "Corresp's financial Inst" and "Corresp's bank account" registered in [Register claims settlement method] in the [Claims Control Module] will appear for the specified "Settle method".

Claims A/C(Dr), Claims sub A/C(Dr)
The default "Claims A/C(Dr)" and "Claims sub A/C(Dr)" registered in [Register claims settlement method] under the [Claims Control Module] will appear for the specified "Settle method".

JBA code

JBA branch code

Bank account type

Bank account No.

Bank account nominee

B.A.C. ENTRIED

(6) When the Settle type in "Settle method" is "Prepay (not auto - transfer)"

Own financial Inst, Own bank account
The default "Own financial Inst" and "Own bank account" registered in [Register claims settlement method] under the [Claims Control Module] will appear for the specified "Settle method".

Corresp's financial Inst, Corresp's bank account
The default "Corresp's financial Inst" and "Corresp's bank account" registered in [Register claims settlement method] under the [Claims Control Module] will appear for the specified "Settle method".

[Collection method (Common)]

Tax A/C(Cr)
Tax sub A/C(Cr)
Post pad

[Buttons]

Name 1/2
Start
Link the Sales order Detail and the Purchase order Detail with the "Register" checkboxes in the [Direct shipping entry] - [Direct shipping data] tab checked.
Clear
Exit

Back Top