Sales order searching (Object list) (Expanded purchase order)

Displays a list of items than can be entered with [Sales order entry] in [Entry (sales order)].
To view more detailed information, select a row and click the "Detail (D)" button.
→To Operation Procedure

Screen Transition

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

Item setup

• Entry date
• Company code
• Internal No.
• Sales order No.
• Sales order No. (prefix No.), Sales order No. (numbering)
• Transfer from internal No. (quotation),Transfer from No. (quotation), Transfer from internal history No. (quotation)
• Source internal No., Source voucher No. (source sales order No.)
• Accounting year
• Trade condition
• Correspondent type
• Accountee code/Employee code, Name
• Dept code, Name
• In charge code, Name
• Status
• Currency code, Name
• Rate type, Exchange rate
• Tax, Tax (SC)
• Amt, Amt (SC)
• Price down Amt, Price down Amt (SC)
• Attached file 1 - 3
• Evidence No.
• Post pad (color code, entry contents)
• Flexible master code 1 - 5, Name
• Flexible Amt 1, 2
• Flexible date 1, 2
• Sales order checking status
• Sales order release status
• [Checking result, Checking operator, Checking time, Comment code, Name] (Amt)
• [Checking result, Checking operator, Checking time, Comment code, Name] (Qty)
• [Checking result, Checking operator, Checking time, Comment code, Name] (required)
• [Checking result, Checking operator, Checking time, Comment code, Name] (STC)
• [Checking result, Checking operator, Checking time, Comment code, Name] (overdue AR)
• [Checking result, Checking operator, Checking time, Comment code, Name] (quota)
• [Checking result, Checking operator, Checking time, Comment code, Name] (credit)
• Issued voucher flag (sales order voucher), Issued voucher flag (spare)
• L/C control No.
• Special trade flag (military use flag)
• STC confirm request flag (Catch All)
• Hold sign (INI, E1 - 3)
• Import data flag
• Update operator, Name
• Update date/time
• Corresp flexible master code 1 - 5, Name

[Buttons]

• Name1/2
• Start
  Click to display the [SO expanded PO] screen to create purchase order data for sales order data.
• Detail
  Click to display the [Sales order entry] screen to confirm the details of sales order data.
• Exit