JPH07121619A - Commodity sales processing method - Google Patents

Abstract

PURPOSE:To execute the sales processing suitable for credit sales by transferring the data related to a sales destination of a commodity and a commodity to be sold from an estimate file, and preparing a sales slip file corresponding to a selected sales form. CONSTITUTION:To a first line of a 'commodity' column in the center of an estimate preparing screen, '0001' being a commodity to be estimated is inputted, and to a second line of the 'commodity' column, '0004' being a commodity code of a commodity to be estimated is inputted, and to a third line of the 'commodity' column, '0036' being a commodity code of a commodity to be estimated is inputted. Thereafter, when a registration processing of a prepared estimate is executed, an estimate file is prepared by the contents displayed on the estimate preparing screen. Subsequently, when an estimate number '54' of the estimated prepared already is inputted, data related to a sales destination of the commodity and the commodity to be sold, stored in the estimate file is transferred to a received order slip file, and its contents are displayed on a received order slip preparing screen.

Description

Detailed Description of the Invention

[0001]

BACKGROUND OF THE INVENTION 1. Field of the Invention The present invention relates to a product sales processing method for processing data when selling products.

[0002]

2. Description of the Related Art In recent years, a sales management program that performs various processes related to ordering, sales, and accounts receivable of products and a stock inventory management program that performs various processes related to purchasing, purchasing, and inventory of products have become widespread. There is. By entering slips, digitize data related to product sales, purchases, etc., and use the digitized data to perform various management related to product orders, sales, sales, sales, product purchases, purchases, and inventory. Management efficiency is increasing.

[0003] Conventionally, as the sales form of the products, cash sales for selling the products in exchange for payment and over-the-counter sales for selling the products with the promise of receiving the payment later have been mainly used. Credit sales are increasing in which credit companies pay in advance to pay for products. However, in the conventional sales management program, only cash sales and over-the-counter sales are considered, and there is only a sales processing method corresponding to them. For this reason, in the past, it was processed as cash for the time being, because of the feature of credit sales that the credit company certainly deposits money.

[0004]

[Problems to be Solved by the Invention] Although it is true that in credit sales, the credit company certainly deposits money, but unlike in the case of cash sales, the money is paid from the credit company after the product is sold. You need to manage the state. However, conventional sales management programs do not assume that products other than the purchaser will pay for the products sold, so it is not possible to manage the payment status from the credit sales company, and the sales process of products suitable for credit sales. Could not be done.

It is an object of the present invention to provide a product sales processing method capable of processing sales of products suitable for credit sales.

[0006]

[Means for Solving the Problem] The above-mentioned object is to select cash sale, over-the-counter sale or credit sale as the sales form of the product, and input the number of the quotation file or order receipt file that has already been created. A product sales processing method characterized in that data on a sale destination of a product and a product to be sold is transferred from the quote file, and a sales slip file according to a selected sales form is created based on the transferred data. Achieved by

[0007]

According to the present invention, by selecting cash sale, over-the-counter sale or credit sale as the product sales form and inputting the number of the quotation file or the order receipt file that has already been created, Since the data about the sale destination of the product and the product to be sold is transferred and the sales slip file according to the selected sales form is created based on the transferred data, the sales process of the product suitable for credit sales It can be performed.

[0008]

DETAILED DESCRIPTION OF THE PREFERRED EMBODIMENTS A commodity sales processing method according to a first embodiment of the present invention will be described with reference to FIGS. In this embodiment, a quotation is created for products to be sold, and then
It is assumed that an order reception slip is created for the product, the product is then sold, and a sales slip is created.

First, an estimate is prepared for a product to be sold, and an estimate file corresponding thereto is created. Figure 1
Shows a concrete example of the quotation file. The quotation file is composed of a head section and a statement section. For each quote, one head section and a statement section for the estimated number of products are provided.

At the head, the customer code, estimate date,
The quotation number, the inquiry number, the person in charge code, the delivery date, etc. are stored, and the detail section stores data such as the classification, the product code, the product name, the estimated unit price, and the quantity for each estimated product. To create a quote, the quote creation screen shown in FIG. 2 is used. At the top of the quote creation screen, the automatically assigned quote number "54" is displayed, and the quote date is "October 10, 7". The inquiry date "October 10, 7", the inquiry number "24", and the inquirer name "Saburo Suzuki" are displayed at the top of the quote creation screen.

Next, the customer code number "0012"
If you enter, the customer name "Chiba Denki Co., Ltd." is displayed based on the customer master. Next, when the code number “1” of the person in charge is input, the person in charge “Yoichi Kimura” is displayed based on the person in charge master. Next, "0001", which is the product code of the product to be quoted, is entered in the first line of the "product" column at the center of the quote creation screen. Product code "0
Data such as the product category “001”, product code, product name, and unit price are transferred from the product master to the specification section of the quotation file, and the product name “fully automatic washing machine”, quantity “0”,
The unit “unit”, unit price “85000”, and amount “0” are displayed. Then, when the quantity "3" of the product to be quoted is input, the quantity is changed to "3" and the amount is changed to "255000" as shown in FIG.

Next, the product code "0004" of the product to be quoted is entered in the second line of the "product" column. Data such as the classification of the product with the product code “0004”, the product code, the product name, and the unit price are transferred from the product master to the specification section of the quotation file, and the product name “AV Surround Television 29 NATH-29KIS” and the quantity “ "0", unit "unit", unit price "208000", and amount "0" are displayed. Then, enter the quantity "1" of the product to be quoted,
As shown in Fig. 2, the quantity is changed to "1" and
The amount of money is changed to “208000”.

Next, the product code "0036" of the product to be quoted is entered in the third line of the "Product" column. Data such as the product category of the product code “0036”, the product code, the product name, and the unit price are transferred from the product master to the specification section of the quotation file, and the product name “3-door refrigerator N
"ANR-C31A-W white", quantity "0", unit "unit", unit price "160000", amount "0" are displayed. Then, enter the quantity of the product to be quoted, "2",
As shown in Fig. 2, the quantity is changed to "2" and
The amount of money is changed to “320,000”.

When these three types of products are input, "783000", which is the total amount of the estimated amount of each product, is displayed in the "total" column at the bottom of the quotation creation screen, and the consumption tax amount "23490" is displayed. Is displayed. After that, when the created quotation is registered, a quotation file is created with the contents displayed on the quotation creation screen.

Next, an order receipt slip is created for the estimated merchandise, and an order receipt slip file corresponding to the order receipt slip is created. FIG. 3 shows a specific example of the order receipt file. The order receipt file is composed of a head section and a detail section. For each order receipt, one head section and a detail section for the number of ordered products are provided.

At the head, the customer code, the order date,
The order receipt number, the bill number, the person in charge code, the delivery date, etc. are stored, and the detail section stores data such as the classification, the product code, the product name, the order unit price, and the quantity for each ordered product. To create the order receipt, the order receipt creating screen shown in FIG. 4 is used. Initially, "order number" is displayed at the upper left corner of the order form creation screen, and the order number automatically assigned is displayed. In this embodiment, since the order receipt is created for the product for which the quotation is created, the function key at the fifth position from the right labeled "Quotation No" (the position labeled "Order No" in FIG. 4) is displayed. Function key). As shown in FIG. 4, the display at the left end of the upper part indicates "quotation number", and the state is in a state of waiting for input of the quotation number.

If the quote number "54" of the quote that has already been created is entered, the sales destination of the goods stored in the quote file shown in FIG. 1 and the data related to the goods to be sold are the order receipt shown in FIG. It is transferred to a file, and its contents are displayed on the order receipt preparation screen of FIG. That is, the code number "00" is added as a customer at the top of the order receipt creation screen.
The customer name "12 Chiba Denki Co., Ltd." is displayed, and the code number "1" and the person in charge "Yoichi Kimura" are displayed as the person in charge.

Further, in the first line of the "Product" column at the center of the quotation creation screen, the product code "0001", product name "Fully automatic washing machine", quantity "3", unit "unit", unit price "8500"
"0" and the amount of money "255000" are displayed, and the product code "0004", product name "AV Surround Television 29 NATH-29KIS", quantity "1", unit "unit", unit price "208000", amount of money are displayed on the second line. "208000"
Is displayed, and the product code “0036”, product name “3-door refrigerator NANR-C31A-W white”, quantity “2”, unit “unit”, unit price “16000” is displayed on the third line.
"0" and the amount of money "320,000" are displayed. Furthermore, the total amount "78300
0 "and the consumption tax amount" 23490 "are displayed.

At this time, the data contents such as the quantity can be changed if necessary. The total amount will change depending on the changes. After that, when the created order slip is registered, the order slip file is created with the contents displayed on the order slip creation screen. Next, the ordered product is sold and a sales slip is created. A sales slip file is created according to the creation of the sales slip.

FIG. 5 shows a concrete example of the sales slip file.
The sales slip file is composed of a head section and a detail section. For each sales slip, one head section and a detail section for the number of sold products are provided. In the head part, customer code, sales date, sales slip number, order slip number,
The person in charge code, sales classification (cash sales, credit sales, credit sales), etc. are stored, and the detail section stores data such as the classification, product code, product name, sales unit price, quantity, etc. for each product sold. It

To create a sales slip, the sales slip creation screens shown in FIGS. 6 to 9 are used. When the sales slip creation screen is opened, as shown in FIG. 6, "Kakeru" is displayed at the center of the top of the sales slip creation screen. If the data is input as it is, a sales slip corresponding to the sales sale is created. . In the case of other sales forms, they can be easily switched by pressing a predetermined function key. In the case of cash sales, pressing the function key located at the fifth position from the right where "Current sales" is displayed creates a sales slip corresponding to the cash sales. By pressing the function key at the leftmost position displayed as “”, a sales slip corresponding to credit sales is created.

When data is input as it is on the sales slip creation screen of FIG. 6, the sales slip creation screen shown in FIG. 7 is displayed, and the sales slip for hanging sales is created. At the top of the sales slip creation screen, in order from the left end, the sales date "7 years 1
"October 25", billing date "October 25, 7", and slip number "47" are automatically displayed. Since the sale is over here, the billing date is changed to the next closing date "November 20, 7th". "Order number" is displayed at the upper right corner of the sales slip creation screen, and the order number is waiting to be input.

In the present embodiment, since the sales slip is created for the product for which the order receipt is created, if the number "51" of the already created order receipt is input as it is, the product stored in the order receipt file shown in FIG. The data relating to the seller and the product to be sold are transferred to the sales slip file shown in FIG. 5, and the contents thereof are displayed on the sales slip creation screen of FIG.

At the top of the sales slip creation screen, as the customer, the code number "0012" and the customer name "Chiba Denki Co., Ltd."
Is displayed, and the code number “1” and the name of the person in charge “Yoichi Kimura” are displayed as the person in charge. Also, in the first line of the "Product" column in the center of the quotation creation screen, the product code "0001", product name "Fully automatic washing machine", quantity "3", unit "unit", unit price "85000", amount " 255000 ”is displayed, and the product code“ 0004 ”, product name“ AV Surround Television 29 NATH-29KIS ”, quantity“ 1 ”, unit“ unit ”, unit price“ 208000 ”, amount“ 2 ”are displayed in the second line.
“08000” is displayed and the product code “00” is displayed in the third line.
36 ", product name" 3-door refrigerator NANR-C31A-
"W white", quantity "2", unit "unit", unit price "160"
000 ”and the amount of money“ 320,000 ”are displayed. Furthermore,
In the "Total" column at the bottom of the sales slip creation screen, the total amount "78
3000 "and the consumption tax amount" 23490 "are displayed.

At this time, the data contents such as the quantity can be changed if necessary. The total amount will change depending on the changes. After that, when the created sales slip is registered, a sales slip file is created with the contents displayed on the sales slip creation screen. In the case of cash sales, the function key at the fifth position from the right where "Current sales" is displayed is pressed on the sales slip creation screen of FIG. The sales slip creation screen shown in FIG. 8 is displayed, and a sales slip for cash sales is created.

At the top of the sales slip creation screen, the sales date is "October 25, 7th" and the billing date is "7 years 1
"October 25th" and the slip number "47" are automatically displayed. “Order number” is displayed on the right end, and the state is waiting for input of the order number. In this embodiment, a sales slip is created for a product for which an order slip has been created. Therefore, if the number "51" of the already created order slip is input as it is, the sales destination of the product stored in the order slip file shown in FIG. The data relating to the product to be sold is transferred to the sales slip file shown in FIG. 5, and the contents are displayed on the sales slip creation screen of FIG. The display contents regarding the customer, the person in charge, and the product are the same as those in the sales slip creation screen of FIG.

After that, when the created sales slip is registered, a sales slip file is created with the contents displayed on the sales slip creation screen. In the case of credit sales, on the sales slip creation screen of FIG. 6, the function key at the leftmost position where "credit" is displayed is pressed. The sales slip creation screen shown in FIG. 9 is displayed, and a sales slip for credit sales is created.

At the top of the sales slip creation screen, the sales date is "October 25, 7th" and the billing date is "7 years 1
"October 25th" and the slip number "47" are automatically displayed. “Order number” is displayed on the right end, and the state is waiting for input of the order number. In this embodiment, a sales slip is created for a product for which an order slip has been created. Therefore, if the number "51" of the already created order slip is input as it is, the sales destination of the product stored in the order slip file shown in FIG. The data relating to the products to be sold is transferred to the sales slip file shown in FIG. 5, and the contents are displayed on the sales slip creation screen of FIG.

Since it is a credit sale, it is required to input the credit sales company on the right side of the center of the sales slip creation screen. When the credit company code “1” is entered, the company name “China Shinpan Co., Ltd.” is displayed from the credit company master. The other display contents regarding the customer, the person in charge, and the product are the same as those in the sales slip creation screen of FIG. After that, when the created sales slip is registered, a sales slip file is created with the contents displayed on the sales slip creation screen.

FIG. 10 shows a credit sales statement. It is possible to create various statements from a sales slip file of a product by credit sales, which is impossible with the conventional sales management program. The credit sales statement in FIG. 10 is a statement summed up for each credit company and each customer. This is a summary of the sales contents of credit sales, where the credit company is “China Shinpan Co., Ltd.”, by customer.

To the customer "Chiba Denki Co., Ltd.", a sales slip with a sales date of "October 25th, 7th" and a slip number of "47", three "automatic washing machines", and "AV" Surround TV 29 NATH-29KIS "for one unit," 3
It can be seen that there were credit sales for two "door refrigerator NANR-C31A-W white". The total amount for each customer and the total amount for each credit sales company are displayed together with the total amount "783000" of the slip number "47".

As described above, according to the present embodiment, even if the sales form is credit sales, it is possible to perform sales processing of products suitable for credit sales, and by collecting the sales slips, the credit status of the credit sales company. Can be managed. Further, when the sales slip is created, by inputting the number of the order slip that has already been created, it is possible to omit the input of data regarding the sale destination of the product and the product to be sold.

A product sales processing method according to the second embodiment of the present invention will be described with reference to FIGS. 11 to 13. In the present embodiment, it is assumed that an estimate is created for a product to be sold, and then the product is sold and a sales slip is created without creating an order slip. First, a quote is created for a product to be sold, and a quote file corresponding to the quote is created. The structure of the quote file and the method of creating the quote are the same as those in the first embodiment shown in FIGS. 1 and 2, and therefore the description thereof is omitted.

Next, the estimated product is sold and a sales slip is created. A sales slip file is created according to the creation of the sales slip. The structure of the sales slip file is the same as that of the first embodiment shown in FIG. 5, and therefore its explanation is omitted. When the sales slip creation screen is opened, as in the case of the first embodiment, as shown in FIG. 6, "revenue" is displayed at the center of the top of the sales slip creation screen. A sales slip corresponding to the sale is created. In the case of other sales forms, they can be easily switched by pressing a predetermined function key. In the case of cash sales, pressing the function key at the 5th position from the right where "Current sales" is displayed creates a sales slip corresponding to the cash sales. By pressing the function key at the leftmost position where is displayed,
A sales slip corresponding to credit sales is created.

When data is input as it is on the sales slip creation screen of FIG. 6, the sales slip creation screen shown in FIG. At the top of the sales slip creation screen, the sales date “October 25th, 7th”, the billing date “October 25th, 7th”, and the slip number “47” are automatically displayed in order from the left end. In this case, the billing date is the next closing date, "7 years 11
20th of a month ".

[Order number] is initially displayed at the upper right end of the sales slip creation screen, and the order number input waiting state is entered.
In this embodiment, since the sales slip is created for the product for which the quotation is created, the function key at the fifth position from the right labeled "Quotation No" (the position labeled "Order No." in FIG. 11) is displayed. Function key).
As shown in FIG. 11, the display at the left end of the upper part is "quotation number", and the state is in the state of waiting for the input of the quotation number.

Here, the number "5" of the quotation already created
4 ”is input, the data about the sales destination of the product and the product to be sold, which are stored in the quote file shown in FIG. 1, are transferred to the sales slip file shown in FIG.
It is displayed on the sales slip creation screen of No. 1. Other customers,
The display contents regarding the person in charge and the product are the same as those in the sales slip creation screen of FIG.

After that, when the created sales slip is registered, a sales slip file is created with the contents displayed on the sales slip creation screen. In the case of cash sales, 5 is displayed from the right on the sales slip creation screen shown in FIG. 6 where “current sales” is displayed.
Press the function key at the th position. The sales slip creation screen shown in FIG. 12 is displayed, and a sales slip for cash sales is created.

At the top of the sales slip creation screen, the sales date is "October 25, 7th" and the billing date is "7 years 1
"October 25th" and the slip number "47" are automatically displayed. Initially, "Order number" is displayed at the upper right corner of the sales slip creation screen.
Is displayed, but by pressing the function key at the 5th position from the right where “Quotation No” is displayed, the display at the upper left end becomes “Quotation number”, as shown in FIG. Waiting for input.

Here, the number "5" of the quotation already created
4 ”is input, the data about the sale destination of the product and the product to be sold stored in the quotation file shown in FIG. 1 is transferred to the sales slip file shown in FIG.
It is displayed on the second sales slip creation screen. Other customers,
The display contents regarding the person in charge and the product are the same as those in the sales slip creation screen of FIG.

After that, when the created sales slip is registered, a sales slip file is created with the contents displayed on the sales slip creation screen. In the case of credit sales, on the sales slip creation screen of FIG. 6, the function key at the leftmost position where "credit" is displayed is pressed. The sales slip creation screen shown in FIG. 13 is displayed, and a sales slip for credit sales is created.

At the top of the sales slip creation screen, in order from the left end, the sales date is "October 25, 7 years" and the billing date is "7 years, 1 year".
"October 25th" and the slip number "47" are automatically displayed. Initially, "Order number" is displayed at the upper right corner of the sales slip creation screen.
Is displayed, but by pressing the function key at the 5th position from the right where “Quotation No” is displayed, the display at the upper left end becomes “Quotation number”, as shown in FIG. Waiting for input.

Here, the number "5" of the quotation already created
4 ”is input, the data about the sales destination of the product and the product to be sold, which are stored in the quote file shown in FIG. 1, are transferred to the sales slip file shown in FIG.
It is displayed on the sales slip creation screen of No. 3. Since it is a credit sale, it is required to enter the credit company on the right side of the center of the sales slip creation screen. When the credit company code “1” is entered, the company name “China Shinpan Co., Ltd.” is displayed from the credit company master. The other display contents regarding the customer, the person in charge, and the product are the same as those in the sales slip creation screen of FIG.

After that, when the created sales slip is registered, a sales slip file is created with the contents displayed on the sales slip creation screen. As described above, according to the present embodiment, even if the sales form is credit sales, it is possible to perform a sales process of products suitable for credit sales, and by managing the sales slips, management of the credit status of credit companies, etc. It can be performed. Also, when you create a sales slip, you can enter the number of the invoice that you have already created,
It is possible to omit the input of data related to the product to be sold.

A product sales processing method according to the third embodiment of the present invention will be described with reference to FIG. In this embodiment,
It is assumed that an order slip is created without creating an estimate for the product to be sold, then the product is sold, and a sales slip is created. To create the order receipt, the order receipt creating screen shown in FIG. 14 is used. At the top of the order entry slip creation screen, there is an order number "5" that is automatically assigned.
"1" is displayed and the order date is "October 10, 7"
Is displayed and the delivery date is initially "October 10, 7"
Is displayed. Here, "October 25, 7th" is input as the delivery date.

Next, the customer code number "0012"
If you enter, the customer name "Chiba Denki Co., Ltd." is displayed based on the customer master. Next, when the code number “1” of the person in charge is input, the person in charge “Yoichi Kimura” is displayed based on the person in charge master. Next, the product code “0001” of the ordered product is entered in the first line of the “product” column in the center of the order receipt creation screen. Product code "00
The data such as the product category “01”, product code, product name, unit price, etc. is transferred from the product master to the specification section of the order receipt file, and the product name “fully automatic washing machine”, quantity “0”,
The unit “unit”, unit price “85000”, and amount “0” are displayed. Then, when the quantity "3" of the ordered product is input, the quantity is changed to "3" and the amount is changed to "255000" as shown in FIG.

Next, the product code "0004" of the ordered product is entered in the second line of the "Product" column. Product code of product code “0004”, product code, product name,
Data such as the unit price is transferred from the product master to the detail section of the order receipt file, and the product name “AV Surround Television 29 NATH-29KIS”, quantity “0”, unit “unit”, unit price “208000”, amount “0”. Is displayed. Then, if you enter the quantity "1" of the ordered product,
As shown in FIG. 14, the quantity is changed to “1” and the amount is changed to “208000”.

Next, the product code "0036" of the ordered product is entered in the third line of the "Product" column. Product category of product code "0036", product code, product name,
Data such as unit price is transferred from the product master to the detail section of the order receipt file, and the product name “3 door refrigerator NA
"NR-C31A-W white", quantity "0", unit "unit", unit price "160000", amount "0" are displayed. Then, enter the quantity "2" of the ordered product,
As shown in FIG. 14, the quantity is changed to “2” and the amount is changed to “320,000”.

When these three types of products are entered, "783000", which is the total amount of the estimated amount of each product, is displayed in the "Total" column at the bottom of the order receipt preparation screen, and the consumption tax amount "23490" is displayed. Is displayed. After that, when the created order slip is registered, the order slip file is created with the contents displayed on the order slip creation screen.

Next, the ordered product is sold, a sales slip is created, and the product sales process is performed based on the created order slip. This sales processing method is the same as that in the first embodiment. Since it exists, the description is omitted. As described above, according to the present embodiment, when the sales slip is created, by inputting the number of the newly created order receipt slip, it is possible to omit the input of the data regarding the sale destination of the product and the product to be sold. .

The present invention is not limited to the above embodiment, but various modifications can be made. For example, in the above embodiment, when the sales slip is created, the number of the quote file or order receipt file that has already been created is input, but if the quote file or order receipt file is not created, the product A sales slip may be created by directly inputting data on a sales destination and a product to be sold.

[0052]

As described above, according to the present invention, it is possible to select cash sales, over-the-counter sales, or credit sales as the product sales form, and input the number of the quotation file or order receipt file that has already been created. With this, the data about the sales destination of the product and the product to be sold is transferred from the quotation file, and the sales slip file according to the selected sales form is created based on the transferred data.
It is possible to perform sales processing of products suitable for credit sales.

[Brief description of drawings]

FIG. 1 is a diagram showing an estimate file in a product sales processing method according to a first embodiment of the present invention.

FIG. 2 is a diagram showing a quote creation screen in the product sales processing method according to the first embodiment of the present invention.

FIG. 3 is a diagram showing an order receipt file in the product sales processing method according to the first embodiment of this invention.

FIG. 4 is a diagram showing an order receipt creation screen in the product sales processing method according to the first embodiment of this invention.

FIG. 5 is a diagram showing a sales slip file in the product sales processing method of the first embodiment of the present invention.

FIG. 6 is a diagram showing a sales slip creation screen in the product sales processing method according to the first embodiment of the present invention.

FIG. 7 is a diagram showing a sales slip creation screen at the time of false sales in the product sales processing method according to the first embodiment of this invention.

FIG. 8 is a diagram showing a sales slip creation screen at the time of cash sales in the product sales processing method according to the first embodiment of this invention.

FIG. 9 is a diagram showing a sales slip creation screen during credit sales in the product sales processing method according to the first embodiment of the present invention.

FIG. 10 is a diagram showing a credit sales statement in the product sales processing method according to the first embodiment of this invention.

FIG. 11 is a diagram showing a sales slip creation screen at the time of false sales in the product sales processing method according to the second embodiment of the present invention.

FIG. 12 is a diagram showing a sales slip creation screen at the time of cash sales in the product sales processing method according to the second embodiment of the present invention.

FIG. 13 is a diagram showing a sales slip creation screen at the time of credit sales in the product sales processing method according to the second embodiment of the present invention.

FIG. 14 is a diagram showing an order reception slip creation screen in the product sales processing method according to the third embodiment of the present invention.

 ─────────────────────────────────────────────────── ─── Continuation of the front page (72) Inventor Seiichi Kurodan 1-1-1, Nishi-Shinjuku, Shinjuku-ku, Tokyo Inside the Obic Business Consultant Co., Ltd.

Claims (3)

[Claims] 1. A sales destination of a product is sold from the quotation file by selecting cash sales, over-the-counter sales or credit sales as the sales form of the product and inputting the number of the quotation file already created. A product sales processing method characterized by transferring data related to a product, and creating a sales slip file according to a selected sales form based on the transferred data. 2. By selecting cash sale, over-the-counter sale or credit sale as the sales form of the product, and inputting the number of the order slip file that has already been created, the sales destination of the product is sold from the order slip file. A product sales processing method characterized by transferring data related to a product, and creating a sales slip file according to a selected sales form based on the transferred data. 3. The commodity sales processing method according to claim 2, wherein by inputting the number of the quotation file that has already been created, the sales destination of the commodity and the data regarding the commodity to be sold are transferred from the quotation file. A product sales processing method, characterized in that the order receipt file is created.