Issue outgoing voucher, Issue incoming voucher, Issue inventory moving voucher

[Issue outgoing voucher] outputs "Outgoing voucher" from the retrieved outgoing data.
[Issue incoming voucher] outputs "Incoming voucher" from the retrieved incoming data.
[Issue inventory moving voucher] outputs "Inventory moving voucher" from the retrieved inventory moving data.
You can also save the voucher to a file.
→To Operation Procedure

Screen Transition

[Inventory Control Module]
  ↓
[Issue Voucher]
  ↓
[Issue Outgoing Voucher], [Issue Incoming Voucher] or [Issue Inventory Moving Voucher]
  ↓
[Issue outgoing voucher] screen, [Issue incoming voucher] screen or [Issue inventory moving voucher] screen
    "Change document" button → [Change document] screen

Item setup

[Searching items]

[You can select the entry-enabled items in [Entry] as searching condition.
This section only describes items that need special explanations, including those items hat are not displayed on the entry screen of [Entry].

• Entry date, Data No.
  Select either "Entry date" or Data No.("Outgoing No.," "Incoming No.," "Inventory moving No.") and enter the searching range.
• Outgoing type (displayed only for [Issue outgoing voucher])
  Select either "Ordinary outgoing" or "Outgoing (SP)."
• Incoming type (displayed only for [Issue incoming voucher])
  Select either "Ordinary incoming" or "Incoming (SP)."
• Object
  Enter the searching condition in the "Scheduled" check box for each data. You can select either "Include scheduled" or "Scheduled only." You are not allowed to check both check boxes.
  When "Include scheduled" is ON:
  Searching will be performed, targeting the condition that "Scheduled" check box is ON/OFF.
  When "Scheduled only" is ON:
  Searching will be performed, targeting the condition that "Scheduled" check box is ON only.
  When both "Include scheduled" and "Scheduled only" are OFF:
  Searching will be performed, targeting the condition that "Scheduled" check box is OFF only.
  

[Spread]

• Issue
  Check the check box for issue-voucher data.
• Save
  Check the check box for the file-save data.

[Buttons]

• Name 1/2
  
• Bulk Setup, Bulk Cancel ([Issue])
  If you click the button when selecting the target data for issue voucher, "Issue" check box will be checked/unchecked in batch.
• Bulk Setup, Bulk Cancel ([Save to file])
  If you click the button when selecting the target data for file save, "Save to file" check box will be checked/unchecked in batch.
• Refer
  Clicking the button lists the retrieved data based on the specified condition.
• Clear
  
• Document
  
• Start
  Clicking the button issues a voucher for the data with the checkbox checked, or save the data to a file.
• Exit