PANTHEON™ manual

 Categories
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]Guides for PANTHEON
  [Expand]Guide for PANTHEON
  [Expand]Guide for PANTHEON Retail
  [Expand]Guide for PANTHEON Vet
  [Collapse]Guide for PANTHEON Farming
   [Expand]Introduction to PANTHEON Farming
   [Expand]Settings
   [Expand]Livestock
   [Expand]Crops & Vegs
   [Expand]Grapes & Wine
   [Expand]Fruits & Nuts
   [Expand]Tools
   [Expand]Goods
   [Expand]Financials
   [Expand]Analytics
    Help & Desktop
   [Expand]Messages and Warnings in Pantheon Farming
   [Expand]Wizard functionalities
   [Expand]History - NO LONGER IN USE
   [Expand]MOBILE APPLICATION - mFA
 [Expand]User Manuals for PANTHEON
[Expand]PANTHEON Web
[Expand]PANTHEON Granules
[Expand]User Site

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Purchasing

Goods

 Here you can enter purchase orders and received invoices. And we have also data about Stock report

 

Receiving/Purchase of Goods and Materials

Here you can enter new deliveries that affect stock and create payables.

Receiving/Purchase of Goods and Materials are divided into:
Purchase Orders Here you can create and browse purchase orders.
Purchase Order Reports Here you can create reports about purchase orders. E.g. what and where something was ordered.
Invoices Received Report Here you can create reports about received invoices. This is the main tool for keeping track of purchases.

 
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