Inquire the sales order.
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Basic Operation 【Inquire Sales Order Document】
- Enter the inquiry conditions for the sales order document and click
button.
(Refer to the next tables for more information on the conditions)
- Select the document you want to inquire and click
button.
- Click
button to confirm the document.
Verification screen:
- Click
button to output the displayed list to Excel.
Undelivered Sales Order Management Setting
- In order to understand the undelivered sales order, it is necessary to set the undelivered sales order management category on the 【MACM110 Company】 logistics tab.
Basic Operation 【Inquire Undelivered Sales Order】
- Click
button, it is possible to inquire about the delivered quantity and undelivered sales order for the sales order quantity.
- Sales orders with a status of Cancel are not displayed.
- A list of SO quantity, GI quantity, and undelivered sales order is displayed for SO document number and item.
- Detail information (unit price, detail description, etc.) will also be displayed if there are no duplicate items in one document.
- Click
button to output the displayed list to Excel.
- The Unit Price and Undelivered Sales Order Amount columns are added to the Undelivered Sales Order Result List.
- The Unit Price will be the amount specified in the sales order document, and the Undelivered Sales Order Amount will be the amount of the Undelivered Sales Order x Unit Price.
- However, if there are multiple details of the same item in one sales order document, the unit price will not be displayed because the unit price cannot be determined.
