Sales entry (Summary method), Bulk sales entry

Enter searching conditions for data already processed for shipping. The [Sales entry (summary method)] and [Bulk sales entry] screens are laid out in generally the same manner.
→To Operation Procedure of Sales entry (Summary method)
→To Operation Procedure of Bulk sales entry

Screen Transition

For [Sales entry (summary method)] screen

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

For [Bulk sales entry] screen

[Sales Control Module]
  ↓
[Entry]
  ↓
[Bulk Sales Entry]
  ↓
[Bulk sales entry] screen
    "Start" button → [Bulk sales entry list] screen

Item setup

Items that can be entered in the [Shipping entry] screen can be specified under searching conditions.
Only those items not contained on the [Shipping entry] screen and other items that warrant particular explanation are explained below.

[Entry type] (Displayed only on [Sales entry (summary method)] screen.)

• New, Modify/Delete
  Select whether to create new sales data or modify/delete existing data.
• Flexible master 1 - 5
  Each item specified in the pull-down menu is treated as Items 1 and 2 in the following summary units and used in summary conditions.

[Summary Unit]

• Delivery to, Item 1, Item 2, and Settle method
  Select the summary unit for the sales voucher.
  Click on the checkbox to activate the summary unit to be used when the sales voucher is created. It is possible to select multiple options.
  If multiple options are selected, sales order vouchers for which the same items have been checked will be grouped together as same shipping orders.  
  Note that, in addition to the summary conditions described above, which are specified on the screen, the following items are hidden conditions that also effect summaries. When all checkboxes remain inactive, the following hidden summary conditions are regarded as key to summaries.

  Hidden Summary Conditions	Summary Conditions Specified On-Screen
  Accountee, currency, sales order dept., L/C No., taxable type, entry standard, entry date (only when entry standard is delivery basis), rate type, exchange rate, shipping type (Shipping voucher unit only for shipping return data)	Voucher unit, item 1, item 2, settlement method

[Buttons]

• Start
  Clicking the button displays a list of sales process object data on the [Sales entry list] screen for the [Sales entry (summary method)] screen, or [Bulk sales entry list] screen for the [Bulk sales entry] screen.
• Clear
• Exit