Arriving balance list

In [Arriving balance list], retrieve the data of which the purchase has not been confirmed regardless of their, and output them on the form.
→To Operation Procedure

Screen Transition

[Arriving Control Module]
  ↓
[Forms]
  ↓
[Arriving balance list]
  ↓
[Arriving balance list] screen

Item Setup

• Entry date
  Search for the arriving voucher based on the selected entry date.
  The search can be made by selecting from "Entry date", "delivering date" or "scheduled arriving date".
• Searching items
  Search for the arriving voucher with the selected searching items.
  Select from "all", "vendor", "department", "in charge", "goods group" or "goods" to make the search.

[Sort]

• Voucher No., Payee, Department, Goods
  with the option button, select the item to summarize from "Voucher No.", "Payee", "Department", or "Goods". The retrieved data will be sorted by selected item, and then displayed and outputted.

[Output name]

• Name1, 2
  With the option button, select either Name1 or Name2 for the [name] to use to display and output the search results.

[Other errors]

• Macro file, Macro name
  To apply macro on the Microsoft-Excel during output, specify the macro file and the macro name.

[Buttons]

• Browse
• Start
  When this button is clicked the [output destination] screen will appear. Select the output destination of the form from "Excel format" or "CSV format".
• Exit