New Sales Order
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Sales Order Sequence
If you want to bundle them into the same slip, give the same order number.
It will considered part of the same slip based on the entered [Sequence] and [Batch Import Bundling Settings].
Character Limit: Up to 4 characters.
Date
Sales Order Date (Optional)
If left blank, the current date will be used. Character Limit: YYYYMMDD
Customer/Vendor Code
Sales Order Customer Code (Customer/Vendor code from ERP)
The field must be entered if set as [Required]. (Required status can be set up in Inv. I > Sales > New Sales Order > Option > Input Screen Setting > Top tab)
Customer/Vendor Name
Sales Order Customer Name (Customer/Vendor Name from the ERP) / (Optional)
If left blank, the customer/vendor name of the entered ERP's customer/vendor code will be used. The field must be entered if set as [Required]. (Required status can be set up in Inv. I > Sales > New Sales Order > Option > Input Screen Setting > Top tab)
PIC
PIC Code (PIC Code from the ERP) / (Optional)
The field must be entered if set as [Required]. (Required status can be set up in Inv. I > Sales > New Sales Order > Option > Input Screen Setting > Top tab)
Location-Out
Location-Out Code (Location Code from the ERP)
Transaction Type
Enter a tax type code (Optional)
Refer to User Customization > Configuration > Function Setup > General tab > Tax Setup (Inv.) > by Transaction Type > Type Code. If left blank, the default tax type will be applied. The field must be set up in Inv. I > Sales > [Input menu for Sales Order, Quotation, Sales] > Option > Input Screen Setting > Top section.
Foreign Currency Type
Foreign Currency Type (Optional)
If it is set as a foreign transaction (Foreign type: 1), enter the foreign currency code. Refer to Inv. I > Setup > Foreign Currency.
F/X Rate
F/X Rate (Optional)
If it is set as a foreign transaction, enter the exchange rate. If left blank, the exchange rate of the entered ERP's foreign currency code will be used.
Ref.
Ref. Details (Optional)
The field must be entered if set as [Required]. (Required status can be set up in Inv. I > Sales > New Sales Order > Option > Input Screen Setting > Top tab)
Payment Terms
Payment Terms (Optional)
The field must be entered if set as [Required]. (Required status can be set up in Inv. I > Sales > New Sales Order > Option > Input Screen Setting > Top tab)
Expiration Date
Expiration Date (Optional)
The field must be entered if set as [Required]. (Required status can be set up in Inv. I > Sales > New Sales Order > Option > Input Screen Setting > Top tab)
Delivery Date
Delivery Date (Optional)
The field must be entered if set as [Required]. (Required status can be set up in Inv. I > Sales > New Sales Order > Option > Input Screen Setting > Top tab)
Search Keyword
Search Keyword (Optional)
The field must be entered if set as [Required]. (Required status can be set up in Inv. I > Sales > New Sales Order > Option > Input Screen Setting > Top tab)
Item Code
Item Code (Item Code from the ERP)
Qty.
Sales Order Quantity
Item Name
Item Name (Item Name from the ERP)
If left blank, the item name of the entered ERP's item code will be used.
Spec.
Specification (Spec. from the ERP)
If left blank the specification of the entered ERP's item code will be used. The field must be entered if set as [Required]. (Required status can be set up in Inv. I > Sales > New Sales Order > Option > Input Screen Setting > Bottom tab)
Aux. Qty.
Enter only if using Aux. Qty.
(* if set up to use Base Qty. and Aux. Qty. in User Customization > Configuration > Function Setup > Inv. tab > Quantity Units > Aux. Qty. Mgmt. Status > Status of Apply Aux. Quantity.) The field must be entered if set as [Required]. (Required status can be set up in Inv. I > Sales > New Sales Order > Option > Input Screen Setting > Bottom tab)
Price
Sales Order Price
The field must be entered if set as [Required]. (Required status can be set up in Inv. I > Sales > New Sales Order > Option > Input Screen Setting > Bottom tab)
Price (Tax Included)
Tax Included Price
Enter the field if set up to use Price (Tax Included) in Inv. I > Sales > New Sales Order > Option > Input Screen Setting > Bottom tab. The field must be entered if set as [Required]. (Required status can be set up in Inv. I > Sales > New Sales Order > Option > Input Screen Setting > Bottom tab)
Tax
Tax
The field must be entered if set as [Required]. (Required status can be set up in Inv. I > Sales > New Sales Order > Option > Input Screen Setting > Bottom tab)
Pretax Amount (Base Currency)
Pretax Amount (Base Currency)
The field must be entered if set as [Required]. (Required status can be set up in Inv. I > Sales > New Sales Order > Option > Input Screen Setting > Bottom tab)
Pretax Amount (Foreign Currency)
Pretax Amount (Foreign Currency)
If it is set as a foreign transaction, enter the foreign amount. The field must be entered if set as [Required]. (Required status can be set up in Inv. I > Sales > New Sales Order > Option > Input Screen Setting > Bottom tab)
Delivery Date by Item
Delivery Date by Item
If left blank, the delivery date will be used. Character Limit: YYYYMMDD
Remarks
Remarks
The field must be entered if set as [Required]. (Required status can be set up in Inv. I > Sales > New Sales Order > Option > Input Screen Setting > Bottom tab)
Sales Order No.
Sales Order Number
If configured to be Set Manually, enter a number. To view the settings, go to User Customization > Configuration > Function Setup > General > Management No. > Setup > Sales Order No. > Preset Variable > Input Method.
Title
Title
Enter the field only if set up in Inv. I > Sales > New Sales Order > Option > Input Screen Setting > Top tab > 'Title' Default setting > Designate Manually.
Quotation Date
Quotation Date
The field must be entered if set as [Required]. (Required status can be set up in Inv. I > Sales > New Sales Order > Option > Input Screen Setting > Bottom tab)
Quotation No.
Quotation No.
The field must be entered if set as [Required]. (Required status can be set up in Inv. I > Sales > New Sales Order > Option > Input Screen Setting > Bottom tab)
Remarks (1~3)
Remarks
Enter only if is active in Inv. >Sales Order input screen > Option > Input Screen Setting > Remarks (1~3) Bottom tab. The field must be entered if set as [Required]. (Required status can be set up in Inv. I > Sales > New Sales Order > Option > Input Screen Setting > Bottom tab)
Add. Text Type (1~6)
Add. Text Type
Enter if Add. Text Type (1~6) has been set in Inv.I > New Sales Order screen > Option > Input Screen Setting > Bottom area. Must be entered if set as required (Required status can be set in Inv.I > Sales > New Sales Order > Option > Input Screen Setting > Bottom area)
Amount (1~2)
Amount
Enter only if is active in Inv. >Sales Order input screen > Option > Input Screen Setting > Amount (1~2) Bottom tab. The field must be entered if set as [Required]. (Required status can be set up in Inv. I > Sales > New Sales Order > Option > Input Screen Setting > Bottom tab)
Add. Numeric Type (1~5)
Add. Numeric Type
Enter if Add. Numeric Type (1~5) has been set in Inv.I > New Sales Order screen > Option > Input Screen Setting > Bottom area. Must be entered if set as required (Required status can be set in Inv.I > Sales > New Sales Order > Option > Input Screen Setting > Bottom area)
Add. Code Type Code (1~3)
Add. Code Type Code
Enter if Add. Code Type Code (1~3) has been set in Inv.I > New Sales Order screen > Option > Input Screen Setting > Bottom area. Must be entered if set as required (Required status can be set in Inv.I > Sales > New Sales Order > Option > Input Screen Setting > Bottom area)
Add. Code Type Name (1~3)
Add. Code Type Name
Enter if Add. Code Type Name (1~3) has been set in Inv.I > New Sales Order screen > Option > Input Screen Setting > Bottom area. Must be entered if set as required (Required status can be set in Inv.I > Sales > New Sales Order > Option > Input Screen Setting > Bottom area)
Add. Date Type (1~3)
Add. Date Type
Enter if Add. Date Type (1~3) has been set in Inv.I > New Sales Order screen > Option > Input Screen Setting > Bottom area. Must be entered if set as required (Required status can be set in Inv.I > Sales > New Sales Order > Option > Input Screen Setting > Bottom area)
Long Text Type1
Long Text Type
Enter the field only if set up in Inv. I > Sales > New Sales Order > Option > Input Screen Setting > Top tab. The field must be entered if set as [Required]. (Required status can be set up in Inv. I > Sales > New Sales Order > Option > Input Screen Setting > Top tab)
