Ръководство за PANTHEON™

 Категории
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]PANTHEON упатства
  [Collapse]Guide for PANTHEON
   [Collapse]Settings
    [Expand]Subjects
    [Expand]Items
    [Expand]POS
    [Expand]Manufacturing
    [Expand]Personnel
     Calendar
    [Expand]Financials
    [Expand]Customs
    [Collapse]Program
     [Collapse]Document Types
      [Expand]Permissions
      [Expand]Taskbar
       Заглавие
      [Expand]Orders
      [Expand]Work Orders
       Бележки
      [Expand]Plan
      [Expand]Goods
       Подписанти
      [Expand]Customs
      [Expand]Excise duty
      [Collapse]Financials
       [Expand]Cash
        Fixed Assets
        Accruals and Deferrals
        Fiscal Year
        Financials Archive
       [Expand]Credits and Leases
       [Expand]Reports - Financials
       [Expand]Set-Offs
       [Collapse]Predefined Document Types
         Invoices Received
         Initial Balance
        [Expand]Банково съгласуване
         Invoices Issued
         Costs
         Cash
         Travel Orders Forms
         Payroll
         Exchange Differences
         Rounding Difference
         Set-off
         Journal Entry
         Post VAT Account
         Fixed Assets
         Post Material Consumption
         Year-End
      [Expand]Payment Orders
      [Expand]Interest
      [Expand]Trips
      [Expand]Payroll
       Planning
       Spremenjen šifrant vrst dokumentov
       Authorizations for Document Type Groups
      [Expand]Reminders
       Archive
       Treatment
     [Expand]Reports in PANTHEON
      Document Texts
      Delivery Methods
     [Expand]Loyalty Cards
     [Expand]Administration Panel
     [Expand]Dashboard Components
      Dashboard Reports
      Ad-hoc analysis
     [Expand]ARES
      SQL urejevalnik
    [Expand]Documentation
    [Expand]Logon
   [Expand]Orders
   [Expand]Goods
   [Expand]Manufacturing
   [Expand]POS
   [Expand]Service
   [Expand]Financials
   [Expand]Personnel
   [Expand]Analytics
   [Expand]Desktop
   [Expand]Помощ
   [Expand]Старите продукти
   [Expand]Messages and Warnings
   [Expand]Additional programs
  [Expand]Ръководство за PANTHEON Търговия
  [Expand]Ръководство за PANTHEON Vet
  [Expand]Ръководство за PANTHEON Фермерство
 [Expand]PANTHEON потребителски ръководства
[Expand]PANTHEON Web
[Expand]PANTHEON Гранула
[Expand]Потребителски сайт

Load Time: 1468,778 ms
print   |
Label

Invoices Issued

Invoices Issued

42434.gif42435.gif42436.gif42437.gif

 

420 - Invoices Issued 

This document type is used for posting invoices issued. 

For example of use see Automatic Posting of Invoices Issued.

 

422 - Invoices Iss'd, entry in accounting firm 

This document type is used for posting invoices issued mostly in accounting firm. 

 

Switch  is used, when we want to post issued invoices, enter in accounting firm panel by using this panel.

 

 
Оценете темата
Темата беше ли ви полезна?
Коментар
Вашият коментар ще бъде видим и във форума!