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
      [Collapse]Goods
        Posting on Predefined Document Type
        Oznaka poslovne enote
        Kreiranje okrepitve/oslabitve zalog
        Copy Accounts
       [Expand]Receiving
       [Expand]Transfer
       [Expand]Issue
       [Expand]POSX
        Service Order
        Price Change
        Inventory Count
        Recurring Invoicing
        Intrastat
       [Expand]SAD
        Inventory Revaluation
       Подписанти
      [Expand]Customs
      [Expand]Excise duty
      [Expand]Financials
      [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: 705,3772 ms
print   |
Label

Inventory Revaluation

Inventory Revaluation

Inventory Revaluation

043063.gif043064.gif043065.gif043066.gif

Inventory Revaluation Document types have the following settings:

 

ID The 4-character ID of the document type.
Short Name The optional short name of the document type (used in overviews).
Name The name of the document type as it appears in menus.
Record Only If checked, the document type will be visible in the menu and you will be able to create new documents in this document type, but it will not be available for automatic posting, will not be included in the warehouse card and some reports.
Note The note for this document type, for example a description on its intended use.

 

Valuation type: Average Prices

In this case in dropdown table just documents with posted parameter Quantity=0, value<>0 (value of issues without specifying the quantity) are available.

Internal Doc. for Downward Reval. Internal document type for Downward revaluation.
Internal Doc. for Upward Reval. Internal document type for Upward revaluation.

 

Valuation type: FIFO

In this case in dropdown table just internal documents are available.

Internal Doc. for Downward Reval. Internal document type for Downward revaluation.
Internal Doc. for Upward Reval. Internal document type for Upward revaluation.

 



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