Issue purchase order

This creates and issues a purchase order from entered purchase order data.
→To Operation Procedure

Screen Transition

[Purchase Order Module]
  ↓
[Issue Voucher]
  ↓
[Issue Purchase Order]
  ↓
[Issue purchase order] screen
    "Start" button →  [Output destination] screen

Item Explanation

[Searching Items]

• Entry date, update date
  Select from "Entry date" or "Update date" to set up the date range for the searching objects.
  
• Purchase order No.
  
• Internal No.
  
• S/A No.
  
• Currency
  
• Evidence No.
  
• PO Dept
  
• In charge
  
• Post pad
  This sets up the post pad for the data to be the searching object.
• Warehouse/Process Dept
  
• Unissued, Issued
  
• Include return
  
• Include unapproved
  

[Searching Items] (After change)

The content of the [Searching items] is changed and displayed using the "Switch" button.

• Flexible master 1 - 5
  
• Flexible Amt 1, 2
  
• Flexible date 1, 2
  
• SO Dept
  
• In charge of sales order
  
• Update operator
  

[Spread]

• Issue
  
• Save to file
  
• Unapproved
  
• Entry date
  
• Voucher No.
  
• Internal No.
  
• Payee code, name
  
• Dept code, name
  
• In charge code, name
  
• Currency
  
• Amt
  
• Update operator, name
  
• Update date
  

[Buttons]

• Name1/2
  
• Set all, Cancel all ([Issue])
  
• Set all, Cancel all ([Save to file])
  
• Refer
  
• Clear
  
• Document
  
• Start
  
• Exit