Bulk purchase item entry-Sub 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

[Debts A/C (Dr)]

• Flexible master 1-3
• Project code 1, 2
• D description
  
• Post pad
  To update the color, select the Update color checkbox. To update the text, select the Update text checkbox.
• Flexible amt 1-2, Update
  Select the Update checkbox to update ??the displayed data. [expanded]
• Flexible date 1, 2
• Accounting analysis code 1, 2
  

[Auto-journal A/C (Dr)]

• A/C, Sub A/C
  
• Flexible master 1-3
• Project code 1, 2
• D description
  
• Flexible amt 1-2, Update
  Select the Update checkbox to "ON" to update.
• Flexible date 1, 2
• Accounting analysis code 1, 2
  

[Buttons]

• Commit
  
• Clear
  
• Exit