Purchase order delivery delay list

The [Purchase order delivery delay list] searches and displays data on purchase orders that have not arrived although the delivery data has passed.
→To Operation Procedure

Screen Transition

[Purchase Order Module]
  ↓
[Forms]
  ↓
[Purchase Order Delivery Delay List]
  ↓
[Purchase order delivery delay list] screen

Item Setup

• Date
  It searches arriving vouchers by the selected date.
  It is possible to select and search "Entry date", "Delivering date", "Scheduled arriving date" .
• Search items
  It searches arriving vouchers by the selected search item.
  It is possible to select and search "All", "Department", "In charge", "Payee", "Goods group", and "Goods".
• Delivering delay days
  There are no search conditions. Data on purchase orders that are later than the number of days entered is output as "*" in the "Deliveries delay flag" of the form. It is not possible to enter "0".

[Others]

• Macro File Name, Macro Name
  This sets up the macro file and macro name when applying Microsoft-Excel macros at output.

[Buttons]

• Browse
• Start
  Click and the [Output destination] screen will appear. Select from "Excel format" or "CSV format" for the output destination of the form.
• Exit