PANTHEON™ Help

 Категории
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]PANTHEON упатства
  [Expand]Guide for PANTHEON
  [Expand]Ръководство за PANTHEON Търговия
  [Expand]Ръководство за PANTHEON Vet
  [Expand]Ръководство за PANTHEON Фермерство
 [Collapse]PANTHEON потребителски ръководства
  [Expand]Ръководство за потребителя за PANTHEON
  [Expand]Ръководство за потребителя за PANTHEON Retail
  [Expand]Ръководство за потребителя за PANTHEON Vet
  [Expand]Ръководство за потребителя за PANTHEON Farming
[Collapse]PANTHEON Web
 [Collapse]PANTHEON Web Guides
  [Expand]Ръководство за PANTHEON Web Light
  [Expand]Ръководство за PANTHEON Уеб Терминал
  [Expand]Ръководство за PANTHEON Web Legal
  [Expand]Архив на стари продукти
 [Collapse]PANTHEON Web User Manuals
  [Expand]Започване на PANTHEON Web
  [Expand]User Manual for PANTHEON Web Light
   Ръководство за потребителя за PANTHEON Web Terminal
  [Expand]Ръководство за потребителя за PANTHEON Web Legal
  [Expand]Архив на стари продукти
[Collapse]PANTHEON Гранула
 [Collapse]Ръководство за PANTHEON Гранули
  [Expand]Гранула за служители
  [Expand]Пътни заповеди Гранула
  [Expand]Гранула за документи и задачи
  [Expand]Гранула Табло
  [Expand]Гранула за B2B поръчки
  [Expand]Гранула за обслужване на клиенти
  [Expand]Инвентаризация на дълготрайни активи
  [Expand]Гранула за складови наличности
 [Collapse]PANTHEON Granules
   Започване
   Using PANTHEON Granules at Tecta, a fictional company
  [Expand]PANTHEON Granules and activation
  [Expand]PANTHEON Granule Work records
  [Expand]PANTHEON Granule Travel orders
  [Expand]PANTHEON Granule Documents and Tasks
  [Expand]PANTHEON Granule B2B orders
  [Expand]PANTHEON Granule Dashboard
  [Expand]Полеви сервизен гранул
   PANTHEON Granules - FAQ
  [Expand]Инвентаризация на дълготрайни активи
  [Expand]Инвентаризация на склада Гранула
   Архив
[Expand]Потребителски сайт

Load Time: 1359,3845 ms
"
  6613 | 1 | |
Label


Value Bar and Document Note

Value Bar and Document Note

010379.gif010380.gif010381.gif010411.gif010382.gif010383.gif

Document Note In the Document Note field, you can enter a text of your choice with up to 4096 characters. This field can be used to enter the customer's special requests and similar comments.
By default, text entered here will be displayed below the lines in a print out of the document.

You can also enter a default document note in the Document Types settings.

Value Bar

 

The value bar displays totals from the document in the selected currency:

  • Total – total value of document lines (without VAT) in the currency of the invoice header - this data cannot be changed
  • Discount - total value of the recognized discount in the currency from the invoice header. The data can also be changed and a different discount amount can be entered.
  • (discount) % - the percentage of the recognized discount in the currency from the invoice header. You can also change this data and thus set the percentage of the agreed discount.
  • Value  - total value of the invoice, with subtracted discount, without VAT included, in the value from the invoice header. The data can also be changed and a different discount percentage can be entered.
  • VAT - the sum of taxes calculated from the document lines in the currency from the header of the document
    Amount Due - by default the amount due = Total - Discount + VAT in the currency from the header of the invoice (see Rounding).
  • In EUR  - the counter-value in the domestic currency from the parameters (To Pay * Exc. rate).
Contract No. Below the value bar, the number of the processing center contract for this customer will appear in the Contract No. field (if a contract has been entered).

The contract that, based on the invoice date from the document header and the validity date of a contract from the Contracts register, has the lowest line ID of contracts that belong in a given period will be entered in this field.

 

The following information in the document header will be entered from the contract in this field:

  • Due Date: based on the frequency set in the Contracts register.
  • Payment method
Status

If a processing center contract has been entered for this customer, the Status field will also appear.

Here, the currently valid status of the document will be displayed. This field is read-only and serves only to inform the user. A list of statuses can be found in the Statuses tab in the Processing Center register.

 

Tax Summary

 

Discount

 

Currency Converrsion

 

 

000001.gif For data that is filled in from the Subjects register (parity and place of delivery, referent, text ID for declaration, delivery), at Program Parameters | Company | General you can  select whether the default values will be filled in from the Subjects register entry for the primary subject (customer) or 3rd party (consignee).        

 

 

  

     


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