Procedure for intransit entry

Outline

Entry procedures for intransit.

1. Screen Display Method

1. [Purchase Control] → [Arriving Control] → Select [Entry].
2. Select [Intransit Entry] from the menu.
   → The [Intransit entry] screen will appear.

2. Searching conditions Entry

→To Menu Reference

1. Select Process type.
2. Enter the search conditions for purchase order data.
   To increase search speed, fill in as many details in searching conditions as possible.
3. Click on the "Refer (X)" button.
   → Target Data appears in the [spread].

3. Intransit Entry

1. Check the "register" checkbox for the object data.
2. To specify all of the object checkboxes at once, click on the "BulkSetup (H)" button and check all of the checkboxes.
3. 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.
4. Click the "Start (A) " button.
   → The entered information is registered.