Issue shipping order voucher, Issue arriving voucher

In "Issue shipping order voucher" and "Issue arriving voucher", you can output the "shipping order" from the retrieved shipping orders, and output the "arriving voucher" from the retrieved Arriving finished Data. Vouchers can be saved as files.
→To Operation Procedure

Screen Transition

In case of [Sales Control]

[Shipping Control Module]
  ↓
[Issue Voucher]
  ↓
[Issue Shipping Order]
  ↓
[Issue shipping order voucher] screen
    "Document" button → [Change document] screen

In case of [Purchase Control]

[Arriving Control Module]
  ↓
[Issue Voucher]
  ↓
[Issue Arriving Voucher]
  ↓
[Issue arriving voucher] screen
    "Document" button → [Change document] screen

Item Setup

[Searching items]

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

• Unissued, Issued
  Select the issue status of the Voucher to search for. Select from "Unissued" or "Issued".
• Include return (Displays only the [Issue arriving voucher] screen only)
  To search for data of which the Arriving return has been completed, check the "include return" checkbox.

[Spread]

The items entered in the [entry] screen will be reflected, and the list of Shipping order data or Arriving finished data will be displayed.

• Issue
  Check the checkboxes on the data for which you want to issue voucher.
• Save to file
  Check the checkbox on the data to save as file.
• Return (Displays only in the [Issue arriving voucher] screen)
  When the Arriving finished data has already completed the Return, the "Return" checkbox will be checked.

[Buttons]

• Name1/2
  
• Set all, Cancel all ([Issue])
  Clicking this button when selecting the Issue voucher Target data checks/uncheck the "Issue" checkbox in batch.
• Set all, Cancel all ([Save to file])
  Clicking this button when selecting the Save to file Target data checks/unchecks the "save to file" checkbox in batch.
• Refer
  If you click this button, the retrieved shipping order data will be listed for "Issue shipping order." For "Issue arriving voucher," clicking this button lists the retrieved data of goods arrived.
• Clear
  
• Document
  
• Start
  
• Exit