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Outline of Arriving Control Module

Function Outline

In [Arriving control Module], manage the arrival of products and merchandise. In Arriving ordering, you can transfer data from sales order vouchers, and make entries. In arriving order entry, you can summarize multiple purchase order vouchers by detailed units by specifying summary conditions, and treat them as one arriving order data.
The Intransit entries to manage the Intransit data can be made with this module also.

Menu Structure

Forms that can be Output

The forms that can be output in the [arriving control module] are the following

Forms Name

Function Outline

Arriving list

Output the list of arriving vouchers.

Arriving balance list

Output the list of arriving data with remaining purchases. Searches can be made with the scheduled arriving date and delivering date, allowing the confirmation of arrival delays and delivery delays.

Arriving summary sheet

The arriving data for the specified period will be summarized and outputted by goods, the person in charge, etc. When registration is made in [Register Analysis Objects] in the [Logistics Master], the column header, summary items, and currencies can be specified.

For Forms Output, refer to here .

 

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