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Outgoing/Incoming entry

On [Outgoing entry] screen, you can enter the information about the inventory decrease (outgoing) that does not generate with sales order.
On [Incoming entry] screen, you can enter the information about the inventory increase (incoming) that does not generate with purchase order.
You can also modify the other accounts at the same time as the Outgoing/Incoming.
→To Operation Procedure

Screen Transition

[Inventory Control Module]
  ↓
[Entry]
  ↓
[Outgoing Entry] or [Incoming Entry]
  ↓
[Outgoing entry] screen or [Incoming entry] screen

Item setup

[Header (main item)]

Enter the common information for outgoing/incoming goods. You can enter the goods information individually in [Details], instead that you make the entry in [Header].
Clicking the ">>>(0)" button on the upper right-hand side of the screen switches the display of the [Min item] and [Sub item].

[Header (sub item)]

[Detail (main item)]

Clicking the ">>>(1)" button on the upper right-hand side of the screen switches the display of the [Min item] and [Sub item].

[Detail (sub item)]

[Spread]

The section lists the all information of the Details. The detail information selected in [Spread] will be displayed in [Detail] and you can enter/edit them.

[Buttons]

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