Bulk sales entry list

Displays a list of the object data for sales processing.
→To Operation Procedure

Screen Transition

[Sales Control Module]
  ↓
[Entry]
  ↓
[Bulk Sales Entry]
  ↓
[Bulk sales entry] screen
    "Start" button → [Bulk sales entry list] screen
    "D Entry" button → [Bulk sales item] screen - [Header item] tab

Item setup

• Entry date
  The default is the system date.
• Dept
  
• In charge
  The default is the login user.

[Spreadsheet]

Displays the items that can be entered from the Intransit Entry screen and Shipping List Entry screen.

• Create
  Select the checkboxes for the data to be entered.
• GRP
• Internal No.
• Shipping No.
• Sales order No.
• Customer purchase order No.
• Entry type
  
• Sales type
  
• Voucher No. , Prefix No. , Numbering ,
• GUI numbering type
  Select "Numbering at entry," "Bulk numbering," or "None."
• GUI No.
• Accountee code/Employee code, Name
• Invoice type
  Select "None," "Indiv invoice," or "Monthly invoice."
• Invoice description
  
• Goods code, Name
  
• Charges code, Name
  
• Std unit price , Std qty
• Packing unit price , Packing qty
• Unit
  
• Amt , Amt (SC)
• Tax , Tax (SC)
• Internal/External
• Currency code
  
• Rate type
  
• Exchange rate
  
• Goods group code, Name
  
• Sales order Dept code, Name
• In charge code of sales order, Name
• Accounting year
  
• Trade condition
  
• L/C No.
• Sales Dept code, Name
• In charge code, Name
  
• Flexible master code 1-5, Name
• Flexible Amt 1, 2
• Flexible date 1, 2
• Flexible master code 1-3, Name
• Flexible Amt 1, 2
• Flexible date 1, 2
• Flexible Qty 1, 2
• Project code 1-2, Name
• Accounting analysis code 1, 2
• D description code, Name
• Manufacturing No. , Analysis code 1, 2
• Settle method code, Name
• Claims Dept code, Name
  
• Expiration date
  
• Flexible master code 1-3, Name
• Flexible Amt 1, 2
• Flexible date 1, 2
• Project code 1-2, Name
• Accounting analysis code 1, 2
• D description code, Name
• Detail type
  
• Type
  
• Return from shipping internal No.
• Return from sales internal No.
• Return Qty (shipping)
• Return Qty (sales)

[Buttons]

• Name 1/2
• Set all, Cancel all
  Selects or deselects all the Create checkboxes when selecting the object for sales voucher registration.
• D entry
  Clicking this button opens the [Bulk sales item entry] screen for sales voucher registration.
• Save
• Exit