Sub item entry

Enter the sub-items (such as Item and manufacturing Number) of the data to process the arriving return or arriving entry.The information entered in this screen applies at once to all details to which the same GPR is given in the source screen. 
→To Operation Procedure

Screen Transition

[Arriving Control Module]
  ↓
[Entry]
  ↓
[Arriving Entry]
  ↓
[Arriving entry] screen
    "Details entry" button → [Sub item entry] screen

or

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

Item Setup-Header tab

[Header and Sub item]

• Evidence No.
• Attached file1-3
  This allows attachment of data. Select the data to attach from the [Open..] window by double clicking.
• Flexible master1-5
• Flexible Amt1, 2
• Flexible date1, 2
• Post pad

Item Setup-Detail Tab

[Detail and Sub item]

• Project code1
• Manufacturing No., Analysis code1, 2
• D description
• Flexible master1-3
• Flexible date1, 2
• Flexible Amt1, 2
• Flexible Qty1, 2

[Buttons]

• Commit
• Exit