Procedure for intransit entry
Outline
Entry procedures for intransit.
1. Screen Display Method
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[Purchase Control] → [Arriving Control] → Select [Entry].
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Select [Intransit Entry] from the menu.
→ The [Intransit entry] screen will appear.
2. Searching conditions Entry
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→To Menu Reference
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Select Process type.
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Enter the search conditions for purchase order data.
To increase search speed, fill in as many details in searching conditions as possible.
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Click on the "Refer (X)" button.
→ Target Data appears in the [spread].
3. Intransit Entry
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- Check the "register" checkbox for the object data.
- To specify all of the object checkboxes at once, click on the "BulkSetup (H)" button and check all of the checkboxes.
- In the [Spread] of the data to issue, enter the management information (S/A information, arrival in port, scheduled departure, packing list information, etc.) to handle as intransit inventory.
- Click the "Start (A) " button.
→ The entered information is registered.