PANTHEON™ manual

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      Pregled podatkovnih baz v povezavi s prevzemom
      Receiving Scheme
     [Collapse]Receiving Document
       Pretvornik valut
      [Collapse]Taskbar of Receiving Document
       [Expand]Reports - Receiving
        Desni klik z miško - prevzem
       [Expand]Wizards - receiving
       [Expand]Import/Export Data - Receiving
       Receiving Document Header
      [Expand]Receiving Document Lines
      [Expand]Lines Functions (Buttons)
       Tax Summary
       Value Bar
       Authorizations for Receiving Documents
       Hard Allocations in Receiving and Transfer Documents
       Receiving Goods with a Document
       Creating a Receiving Document
     [Expand]Internal
     [Expand]Collective receiving
     [Expand]Prepayment
    [Expand]Single Administrative Document (SAD)
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    [Expand]Price change
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     Create Consignment Report
    [Expand]Prepare cash discount
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    [Expand]Material Movements
    [Expand]Income/Expense Comparison
    [Expand]Invoices Issued Report
    [Expand]Invoices Received Report
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    [Expand]Overview of Material Movement
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Wizards – Receiving

The options from the Wizards ( icon) menu in receiving documents are listed below.

WARNING

In collective receiving  documents, the Wizards menu also contains the option for adding orders and goods movements (see Add), which can be accessed from the toolbar (taskbar) in the other documents.

General functions

Additional functions

Additional panel for optional user's SQL procedures, where you can find the predefined options

100000A - Create Price Change

1000043 - Check Stock

 

 



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