Shipping return entry

Specify the range of the shipping data to treat as objects for shipping return. From the list in the spread, select the objects and enter the return quantity.
→To Operation Procedure

Screen Transition

[Shipping Control Module]
  ↓
[Entry]
  ↓
[Shipping Return Entry]
  ↓
[Shipping return entry] screen
    "Details entry" button → [Sub item entry] screen
    "Details" button → [Refer sales order data] screen

Item Setup

[Header]

Specify the items that can be entered in [Sales order entry] in [Sales Order] as searching conditions.
This section only describes items that require special explanations such as the items that are not displayed on the entry screen in [sales order entry].

• Entry date, Delivering date
  Specify the date range by selecting either "Entry date" or "Delivering date".
  When "Entry date" is specified, the entry date in shipping entry becomes the Searching Range.
  When the "Delivering date" is specified, the delivering date after shipping becomes the Searching Range.
• Shipping from warehouse
  Specify the range of the Shipping source warehouses to specify in [Shipping reserve].

[Shipping header]

• Entry date
• Department
• In charge
  The default Login User will be displayed. Changes cannot be made.

[Spread]

The following information of the shipping data that match the conditions will be listed.

• Register
  Turn ON the checkboxes for the shipping data to process the Return.
• GRP
  The same number will be allocated and displayed by the shipping voucher.
  The details of the same number can be summarized into one Shipping Voucher (Minus Voucher).
  Besides by the shipping voucher, the following items are implied conditions.

  Implicit summary condition

  Accountee, Currency, SO Dept, L/C No., Taxable type, Entry standard, Trade condition, Delivering Destination, Shipping from warehouse

• Internal No.
• Transfer from internal No. (shipping order), Transfer from No. (shipping order)
  The Number of the shipping order voucher used for the Shipping will be displayed.
• Transfer from row No. (shipping order detail row No.)
  The Number of the detail row in the Shipping order Voucher used for the Shipping will be displayed.
• Relation internal No.1(sales order internal No.), Relation No.1(sales order No.), Relation row No.1(sales order detail row No.)
  The Number used when procession the Sales order will appear.
• Customer purchase order No.
• Goods code, Name
• Shipping No. (prefix No.), Shipping No. (numbering), Shipping No.
  The default Operator Prefix Number will appear. This can be changed.
• Shipping row No.
  The row Number of the of the detail row in the object shipping voucher will appear.
• Return available Qty
  The default return available quantity by return candidate detail will appear. When a part of the return processing has already been completed, the "Shipped Qty - Return finished quantity" will appear.
• Std unit
• ReturnUnit
• Return Qty
  Enter the quantity of the products to process returns. The Maximum is the number displayed in [Return available Qty].
• QUP
• Std Qty
  The Return Qty(Return Qty & timesQUP) in Std conversion Units will appear.
• Delivering date
• Pref Delv date
• Reply date of shipping schedule
• Dept code (warehouse/process), Name
• Location code, Name
• Delivery code(to), Name
• Consignee, Name
• End user, Name
• Accountee code/Employee code, Name
• Entry date
• Department code, Name
• In charge code, Name
• Currency type, Name
• Entry standard
• Goods group, Name
• Product structure code, Name
• Goods number (correspondent), Name
• Trade condition
• Taxable type code, Name
• Internal/External
• Unit price setup
• Current unit price
• Packing unit price
• Current packing unit price
• Return from shipping internal No.
• Return from sales internal No.

[Buttons]

• Name 1/2
• Set all, Cancel all
  Checks all of the [Register] check boxes in the [spread] in batch.
• D entry
  The data in detail rows selected with the cursor is displayed in [Sub item entry] screen screen, allowing you to confirm the contents.
• Detail
  The data in detail rows selected with the cursor is displayed in [Refer sales order data] screen, allowing you to check the information you entered in [Sales order entry] screen. No modification can be made. 
• Clear
• Refer
• Start
• Exit