Expanded purchase order (Sales order searching (from/to) )

Specify search conditions for sales order data targeted for an expanded purchase order.
→To Operation Procedure

Screen Transition

[Purchase Order Module]
  ↓
[Entry]
  ↓
[Expanded Purchase Order (Sales Order Searching (from/to))]
  ↓
[Expanded purchase order (Sales order searching (from/to))] screen
    "Start" button → [Sales order searching (Object list) (Expanded purchase order)] screen

Specify searching conditions

Use the [Header] tab and [Details] tab to specify detailed searching conditions.
Specify items that can be entered on the [Entry] screen as searching conditions.
The following are items not included on the [Entry] screen that require special explanation.

• Special correspondent flag
  Select the "special correspondent flag" of a voucher to search for from among "Ordinary" and "Special." Multiple items can be selected. Search with all checkboxes OFF to include all vouchers in the search.
• Sales order status
  Select the "sales order status" of a voucher to search for from among "HOLD," "Released," "Compulsorily released," "Released at sales order," and "Re-HOLD." Multiple items can be selected. Search with all checkboxes OFF to include all vouchers in the search.
• Status
  Select the "status" of a voucher to search for from among "Sales order," "Shipping order," "Shipping," and "Shipped." Multiple items can be selected. Search with all checkboxes OFF to include all vouchers in the search.