New Sales
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Sales No
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
Sales Date
Sales Date
If left blank, the current date will be used. Character Limit: YYYYMMDD
Customer/Vendor Code
Sales Customer Code (Customer/Vendor 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 > Option > Input Screen Setting > Top tab)
Customer/Vendor Name
Sales 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 > 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 > 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.
Item Code
Item Code (Item Code from the ERP)
Qty.
Sales Quantity
Item Name
Item Name (Item Name from the ERP)
Spec.
Specification (Spec. from the ERP)
If left blank the specification of the entered ERP's item code will be used.
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 > Option > Input Screen Setting > Bottom tab)
Price
Sales Price
The field must be entered if set as [Required]. (Required status can be set up in Inv. I > Sales > New Sales > 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 > 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 > 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 > 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 > 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 > Option > Input Screen Setting > Bottom tab)
Remarks
Remarks
The field must be entered if set as [Required]. (Required status can be set up in Inv. I > Sales > New Sales > Option > Input Screen Setting > Bottom tab)
Sales No
Sales 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 No. > Preset Variable > Input Method.
Title
Title
Enter the field only if set up in Inv. I > Sales > New Sales > Option > Input Screen Setting > Top tab > 'Title' Default setting > Designate Manually.
Mgmt. Field
Mgmt. Field Code
Project
Project Code
The field must be entered if set as [Required]. (Required status can be set up in Inv. I > Sales > New Sales > Option > Input Screen Setting > Top tab)
Long Text Type1
Long Text Type1
Enter the field only if set up in Inv. I > Sales > New Sales > 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 > Option > Input Screen Setting > Top tab)
Text Type (1~5)
Text Type (1~5)
Enter the field only if set up in Inv. I > Sales > New Sales > 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 > Option > Input Screen Setting > Top tab)
Remarks (1~3)
Remarks (1~3)
Enter only if is active in Inv. >Sales 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 > Option > Input Screen Setting > Bottom tab)
Amount1
Amount 1
Enter only if is active in Inv. >Sales input screen > Option > Input Screen Setting > Amount 1 Bottom tab. The field must be entered if set as [Required]. (Required status can be set up in Inv. I > Sales > New Sales > Option > Input Screen Setting > Bottom tab)
Add. Text Type (1~10)
Add. Text Type
Enter the field only if set up in Inv. I > Sales > New Sales > 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 > Option > Input Screen Setting > Top tab)
Add. Numeric Type (1~5)
Add. Numeric Type
Enter the field only if set up in Inv. I > Sales > New Sales > 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 > Option > Input Screen Setting > Top tab)
Add. Code Type (1~3)
Add. Code Type
Enter the field only if set up in Inv. I > Sales > New Sales > 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 > Option > Input Screen Setting > Top tab)
Add. Code Type Code (1~3)
Add. Code Type Code
Enter if Add. Code Type Code 1 has been set in Inv.I > New Sales 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 > Option > Input Screen Setting > Bottom area)
Add. Date Type (1~3)
Add. Date Type
Enter if Add. Code Type Name 1 has been set in Inv.I > New Sales 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 > Option > Input Screen Setting > Bottom area)
Add. Long Text Type (1~3)
Add. Long Text Type
Enter the field only if set up in Inv. I > Sales > New Sales > 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 > Option > Input Screen Setting > Top tab)
