Purchase order balance list

The [Purchase order balance list] searches purchase order detail with unarrived volume, and outputs it to a form.
→To Operation Procedure

Screen Transition

[Purchase Order Module]
  ↓
[Form]
  ↓
[Purchase Order Balance List]
  ↓
[Purchase order balance list] screen

Item Setup

• Date
  It searches arriving vouchers by the selected date.
  It is possible to select and search by "Entry date", "Delivering date". and "Scheduled arriving date".
• Searching items
  It searches arriving vouchers by the selected searching item.
  It is possible to select and search "All", "Vendor", "Dept", "In charge", "Goods group", and "Goods".

[Sort]

• Voucher No., Payee, Dept, Goods
  Use the option button to select whether to summarize by any of the items "Voucher No.", "Payee", "Dept", and "Goods". Searched data is sorted, displayed and output for each selected item.

[Output Name]

• Name 1, 2
  When displaying and outputting search results, select and "Name" from either of Name 1 or Name 2 using the option button.

[Other]

• 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