Arriving return entry

In [Arriving return entry], select the object from the arrived inventory data list and process the return.
→To Operation Procedure

Screen Transition

[Arriving Control Module]
  ↓
[Entry]
  ↓
[Arriving Return Entry]
  ↓
[Arriving return entry] screen
    "Details entry" button → [Sub item entry] screen
    "Details" button → [Refer purchase order data] screen

Item Setup

• Entry date
• Delivering date
• Vendor
• Arriving warehouse
• Goods group, Goods
  From the popup, select the goods group registered in [Register goods group] in the [Logistics Master Module].
• Purchase order internal No.
• Purchase order voucher No.
• Arriving Internal No.
• Arriving voucher No.

[Arriving header]

• Entry date
• Department
• In charge
  The login user will be displayed as default. This cannot be changed.
• S/A No.
  When settling intransit data, enter the "S/A No." entered in [Intransit entry].

[Spread]

The following information on arrival data, which match the conditions will be listed up.

• Register
  Check the checkbox for the return objects.
• GRP
  The same number will be set and displayed by the arriving voucher. The Details of the same number can be summarized into one arriving return voucher.
• Relation No.1(purchase order No.)
  The No. used for purchase order processing will appear.
• S/A No.
• Goods code, Name
• Arriving No.(prefix No.), Arriving No.(numbering), Arriving No.
  The Operator Prefix Number will be displayed as default. Change this number if necessary.
• Arriving row No.
  For arriving return, the row number of the detail row for the object arriving voucher will appear.
• Return available Qty
  The returnable quantity will be displayed as default by return candidate detail.
• Std unit
  The standard units registered in the [Goods Master] will appear by each goods.
• Return unit1
  F Return processing, the return unit that will be used in this return will be displayed. For goods that have the packing unit registered, changes can be made.
• Return Qty
  
• QUP
  The QUP for the goods in return units specified in "Return unit1" will appear. This is the QUP registered in [Register packing unit].
• Std Qty
  The arriving quantity (Arriving Qty & times QUP) in standard conversion units will appear.
• Delivering date
• Scheduled arriving date
• Reply date of arriving schedule
• Delivering Dest type
• Dept (warehouse/process) / Corresp code, Name
  The warehouse / process dept entered in purchase order entry will appear. This can be changed. When no entry was made in purchase order entry, entry must be made here.
  
• Location code, Name
• Vendor code, Name
  The vendor entered in Arriving Target data will appear. Changes can be made.
• Payee code, Name
  Payee entered in Arriving Target data will appear. Changes can be made.
• Taxable type code, Name
• Internal/External
• Currency type, Name
• Unit price setup
• Current unit price
• Packing unit price
• Current packing unit price
• Goods group, Name
• Product structure code, Name
• Goods number(correspondent), Name
• Trade condition
• L/C control No.
• PO Dept code, Name
• In charge code of purchase order, Name

[Buttons]

• Name1/2
• Set all, Cancel all
  If you click this button during Return Target data is selection, the "Register" checkbox can be turned on and off in one bulk.
• Details entry
  The [sub item entry] screen of the Detail Row selected with the cursor will appear. Enter the return processing details.
• Details
  The data in detail rows selected with the cursor is displayed in [Refer purchase order data] screen, allowing you to check the information you entered in [Purchase order entry] screen. No modification can be made.
• Clear
• Refer
  Clicking this button lists the retrieved arriving finished data.
• Start
  The detail rows that have their checkboxes turned ON will be processed.
• Exit