Sales Deduction Cooperative Reporting

A.Normally, sales ordered through the CS program or shopping mall are automatically reported to the deduction cooperative.
B.This menu is used to refile reports with the deduction cooperative after cancellations, or to manually submit reports due to communication errors such as exceeding deduction limits.
C.Enter the period, member information, etc., and press search to find sales not reported to the cooperative.
D.If you only enter the period and search, all unreported sales within that period are displayed.
E.Upon selecting unreported sales from the searched list and clicking the "Batch Report Checked Details" button, the sales are reported to the deduction cooperative.

Sales Reporting Deduction Cooperative Cancellation

A.This menu cancels the reported sales to the deduction cooperative.
B.For returns or sales cancellations, you must cancel from the deduction number of the reported sales.
C.Enter the period, member information, etc., and press search to find sales not reported to the cooperative.
D.If you only enter the period and search, all unreported sales within that period are displayed.
E.Selecting sales marked for reporting cancellation from the searched list and clicking the "Submit Batch Cancellation of Checked Details" button will cancel the sales with the deduction cooperative.

A.This menu is displayed only if you are a member of the special sales deduction cooperative.
B.Only sales details that have been registered by the seller and processed for shipment under Inventory Management > Sales Shipment are searchable.
C.After entering the period or other information and searching, products that have been shipped are searchable, and checking the checkbox and then reporting the shipment completes the special sales reporting to the cooperative.