Bulk purchase item entry - Header item tab

→To Operation Procedure

Screen Transition

[Purchase Control Module]
  ↓
[Entry]
  ↓
[Bulk Purchase Entry]
  ↓
[Bulk purchase entry] screen
    "Start" button → [Bulk purchase entry list] screen
        "Details Entry" button → 
            [Bulk purchase item entry] screen - Header item tab
            [Bulk purchase item entry] screen - Payment method tab
            [Bulk purchase item entry] screen - Sub item tab

Item setup

[Header]

• Evidence No.
• File name
• Flexible master 1-5
• Payment description
  
• Debts pattern
  
• Flexible amt 1-2, Update
  Select the Update checkbox to "ON" to update.
• Flexible date 1, 2
• Post pad
  To update the color, select the Update color checkbox. To update the text, select the Update text checkbox.
• Debts A/C (Dr), Debts sub A/C (Dr) (only displayed when the settlement type of the settlement method under the Payment Method tab is a value other than "Cash/Check payment forthwith")
  
• Cash A/C (Dr), Debts sub A/C (Dr) (only displayed when the settlement type of the settlement method under the Payment Method tab is a value other than "Cash/Check payment forthwith")
  
• Tax A/C (Dr), Tax sub A/C (Dr)
  

[Buttons]

• Commit
  
• Clear
  
• Exit