Sales entry list

Display sales object data in list form.
→To Operation Procedure

Screen Transition

[Sales Control Module]
  ↓
[Entry]
  ↓
[Sales Entry (Summary Method)]
  ↓
[Sales entry (Summary method)] screen
    "Start" button → [Sales entry list] screen
        "D entry" button → [Sales entry] screen - Header tab

Item setup

[Spread]

Items that can be entered in the [Shipping order entry (summary method)] and [Shipping entry] screens are displayed in list form.
The items displayed depend on whether the "New" checkbox or the "Modify/Delete" checkbox was activated at the previous [Sales entry (summary method)] screen.
To execute sales processing, activate the "Create" checkbox and click on the "D entry (D)" button.

• Create (Only displayed with new registers)
  Activate the checkbox for the row to be the object of sales processing.
• GRP (Only displayed with new registers)
  
• Transfer from Internal no. (Shipping) (Only displayed with new registers)
  
• Entry date (Only displayed with modify/delete)
  
• Internal No. (Only displayed with modify/delete)
  
• Shipping No.
  
• Transfer from internal No. (Sales order) Only displayed with new registers)
  
• Sales order No.
  
• Customer purchase order No. (Only displayed with modify/delete)
  
• Voucher No. (Only displayed with modify/delete)
  
• Prefix No. (Only displayed with modify/delete)
  
• Numbering (Only displayed with modify/delete)
  
• GUI No. (Only displayed with modify/delete)
  
• Entry type
  
• Sales type
  
• Accountee code/Employee code, name
  
• Sales order dept code, name
  
• In charge code of sales order, name
  
• Goods group code, name
  
• Goods code, name
  
• Charges code, name
  
• Internal/External
  
• Entry unit
  
• Packing unit
  
• Qty
  
• Std unit price
  
• Std Qty
  
• Packing unit price
  
• Packing Qty
  
• Sales dept code, name (Only displayed with modify/delete)
  
• Invoice type (Only displayed with modify/delete)
  
• Invoice description (Only displayed with modify/delete)
  
• Type (Only displayed with modify/delete)
  
• Source internal No. (Sales) (Only displayed with modify/delete)
  
• Source voucher No. (Sales) (Only displayed with modify/delete)
  
• Accounting year
  
• Trade conditions
  
• Correspondent type
  
• In charge code, name
  
• Currency code
  
• Rate type
  
• Exchange rate
  
• Flexible master code 1 - 5, name
  
• Flexible Amt 1, 2
  
• Flexible date 1, 2
  
• L/C control No.
  
• Delivery code (to), name
  
• Detail type
  
• Shipping return Qty (Std unit)
  
• Sales return Qty (Std unit)
  
• Return from shipping internal No.
  
• Return from sales internal No.
  

[Buttons]

• Name1/2
  
• Set all, Cancel all
  Activates/deactivates the "Create" checkbox for all data at once when selecting register sales voucher object data.
• D entry
  Click this button to display the [Sales entry] screen when registering sales vouchers. It is possible to select multiple options. Note, however, that multiple options cannot be selected when items that cannot be included in identical sales are in fact included.
• Exit