Invoice 使用手冊 - srm.innolux.com

1 Invoice For Vender Overview AP Status Q & A Payment Create-Normal & Create-Consign IR Overview AP Status 1 2 3 3 1 2 AP Status ( 2012/06/01 ) IR Overview ( SRM ) ( 2012/01/01 ) O O O X A001, TSG/Tablet W900,T000,T001,T002,N004,N005,N009,N010, N011,N012,M000,J001,J002 O O O X MD T003,T004,W003 O O O X TT01, TT02, TT03, TT04, TT05, TT07, TT08, TT09,M011,TN01,B010 O X O X Others M001,M007,M008,W000,W002,Y002 O O O X A020, TT06, B009 O X O X O001, LAKERS TRADING LTD. Y901 O O O O A012, WD01,WD03 O O X O A013, MA01, MA02, MA03, MA04, MA05, MA06, MA07, MA08, MA09 O O O O A015, WE01 O O X O A016, WF01 Create-Normal & Create-Consign ( 2012/01/01 ) FO SRM SEND ( = ) / Create-Normal Create-Consign IR Overview ( 1) AP Status Query Invoice by PO : IR Overview : ERP : : , , 1: , , , (SIGN) (SEND) (ABORT) (REMOVE) 1.

2 ( : .. ) : download report Query Invoice by PO PO Qty 2. Invoice - Create-Normal( ) Create-Consign( ) IR Overview( SRM ) SEND ( = ) Query Invoice by PO 2. QUERY 1. - 1. [ ] 2. * * *TaxCode*Payment Term*PO * 3. ( ) 1. 2. PO GR PO , PO 3. SRM - ( ) - Create-Normal 1. , 2. , , ( ) 3.

3 , or create-consign , * * * *PO * ( ) 4. : :TSG/Tablet- TP ;MD- ; -TN FAB1~ ~ 5. : : -TN FAB6 - Create-Normal NO.(103) , , , Amount 2014/5/1 Debit Note Mat(P/N) - Create-Normal 1. IR Overview ( ) 2. 1. Excel 2. IR Overview Send 3. , 16 4. (Tax code) PA( ) currency , , , , ; ( ) ( ) , - Create-Consign 1. , 2.

4 , , ( ) 3. , or create-consign , * * * * ( ) 4. : :TSG/Tablet- TP ;MD- ; -TN FAB1~ ~ 5. : : -TN FAB6 - Create-Consign - Create-Consign 1. IR Overview ( ) 2. 1. Excel 2. IR Overview Send 3. , 16 (Tax code) PA( ) currency , , , , ; ( ) ( ) , - Overview View ( Normal IR Detail & Consignment IR Detail) Delete Cancel ( ) Excel ( Send Sign Upload Search - Normal IR Detail Consign IR Detail Sign Upload Company Action A001 ( ) A020 ( - ) A012 ( ) A013 ( ) A015 ( ) A016 ( ) (A) V V V V V V V (B) V V V V V V V V V (C) V V V V V V V - Overview-Sign 1.)

5 Sign 2. , SIGN 3. 4. CAPI 5. 6. - Overview-Upload 1. 200* , SEND 2. Upload 3. 4. - Overview-Upload 1. (A013) (A016) , SEND 2. Upload 3. 4. - Overview-Send 1. Send , Excel - AP Status code: /Ref no( ):12800225 2.. , 3. ( - excel ) 4. Send : (1).TSG/Tablet MD : 350 160 (2).

6 : 74147 3 code: /Ref no( ):13111612 2.. , 3. ( - excel ) 4. Send : : 74147 3 & 1. , SEND 2. , SRM 1. , SEND 2. : A+8 , Ex. A12800225 : 2 7 , Ex. 2000021 : 3 7 , Ex, 3000182 SRM 103 ? 10 103 18 12537210 12537211 user 12537210-11 ( , ) & ? PO PO & SRM ( ) (1) 69 04734045 04734045 , 69 (2) 69 1) --> 07143614 07143614-20 ( key "071473614~20" "07143614/20") , 69 2) 07143614 615 07143631 632 633 07143614-620/631 a.

7 B. 07143614-620/631-33 c. 69 3) 07143614 02906051 07143614/2906051 , 69 4) 07143614 29060511 12345678 07143614/1234567 a. b. 07143614/12345678/29060511 c. 69 Q A 1. SOP, 2. ?! Ans: , , ; Query Invoice by PO (PO NO.) ( ?) , 3. , ( Create-Consign) ?! Ans: , :* * * * *PO * ( ), 4. Create-Normal search , (Query Result), GR NO.(103) INX , , , Q A 5. GR Amount 2014/5/1 Debit Note 6. Create-Normal Create-Consign , IR overview , status , Send , * send , , ==>> !

8 7. status , ( : .. ), cancel , 8. , , THE END or , - Mail - +886-37-586000 #63619