PANTHEON™ Help

 Toc
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]Guides for PANTHEON
  [Collapse]Guide for PANTHEON
   [Expand]Settings
   [Expand]Orders
   [Collapse]Goods
    [Expand]Mass Printing
     Integration PANTHEON with WebShops
    [Collapse]Issue
      ER Diagram for Issue Documents
      Issue Scheme
     [Collapse]Issue Document
       Undo
      [Collapse]Toolbar of Issue Document
        Search in navigator
       [Expand]Reports - Issue
        Context Menu - Issue
       [Collapse]Wizards - Issue
         Close Prepayment Invoice and Create Reconfigured Prepayment
         Recalculte Valuation Price
         Create SAD
         Create Intrastat
         Insert line
         Renumber Lines
         Distribution Using Distribution Key
         Fill-In Cost Center and Department
         View Price Calculation
         Balance Summary
         Copy Tax Type
         Fill In Lines
         Link Documents
         Copy documents
         Copy line
         Link Order
         Move document
         Print Payment Order Form
         Prenos pozicij v pogodbeni cenik
         Print Labels
        [Expand]Print Goods Document Range
         Re-Export Report
         Check for Discrepancies between Sale and Purchase Price
         Check Stock
         Search Again for Dimensions, Units of Measurment and Origin
        [Expand]Create Price Change Issue Document (CG3)
        [Expand]Price change for sold items
       [Expand]Import/export data - issue
       Issue Document Header
      [Expand]Issue Document Lines
      [Expand]Lines Functions (Buttons)
      [Expand]Discount
       Value Bar and Document Note
       Authorizations For Issue
       Authorizatuon for Wizard on Issue
       Check Hard Allocations
       Check Serial Number Allocations
       Issuing with Documents
       Creating Issue Documents
     [Expand]Internal Issue
     [Expand]Collective Issue
     [Expand]POSX invoices
     [Expand]Prepayments Received
     [Expand]TouchScreen POS
     [Expand]Own Use
    [Expand]Receiving
    [Expand]Single Administrative Document (SAD)
    [Expand]Transfer
    [Expand]Price change
    [Expand]Inventory count
    [Expand]Recurrent Invoicing
     Create Consignment Report
    [Expand]Prepare cash discount
    [Expand]Custom warehouses
    [Expand]Stock
    [Expand]Trošarinska skladišča
    [Expand]Material Movements
    [Expand]Income/Expense Comparison
    [Expand]Invoices Issued Report
    [Expand]Invoices Received Report
    [Expand]Value-Added Tax
    [Expand]Overview of Material Movement
    [Expand]Summary Reports
    [Expand]Refresh Stock
   [Expand]Manufacturing
   [Expand]POS
   [Expand]Service
   [Expand]Financials
   [Expand]Personnel
   [Expand]Analytics
   [Expand]Desktop
   [Expand]Help
   [Expand]Messages and Warnings
   [Expand]Additional programs
   [Expand]Old products
  [Expand]Guide for PANTHEON Retail
  [Expand]Guide for PANTHEON Vet
  [Expand]Guide for PANTHEON Farming
 [Collapse]User Manuals for PANTHEON
  [Expand]User Manual for PANTHEON
  [Expand]User Manual for PANTHEON Retail
  [Expand]User manual for PANTHEON Vet
  [Expand]User Manual for PANTHEON Farming
[Collapse]PANTHEON Web
 [Collapse]Guides for PANTHEON Web
  [Expand]Guide for PANTHEON Web Light
  [Expand]Guide for PANTHEON Web Terminal
  [Expand]Guide for PANTHEON Web Legal
  [Expand]Old products Archive
 [Collapse]User Manuals for PANTHEON Web
  [Expand]Getting started PANTHEON Web
  [Expand]User Manual for PANTHEON Web Light
  [Expand]User Manual for PANTHEON Web Terminal
  [Expand]User Manual for PANTHEON Web Legal
  [Expand]Old products Archive
[Collapse]PANTHEON Granules
 [Collapse]Guides for PANTHEON Granules
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]Dashboard Granule
  [Expand]B2B Orders Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
 [Collapse]User Manuals for PANTHEON Granules
  [Expand]Getting started
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]B2B Orders Granule
  [Expand]Dashboard Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
  [Expand]Archive
[Expand]User Site

Load Time: 468.757 ms
"
   9286 | 9846 | 341761 | Updated
Label

Link Documents

 

The Wizards in issuing and receiving documents also enable a quick option to link documents.

16698.gif

Clicking on Link documents opens the following pop-up window:

The pop-up window has a title and toolbar with system buttons on the top. The window body can be divided into these sections:

  1. Header with basic general data
  2. Left window: Original document from which you ran the wizard with lines
  3. Right window: Document to link
  4. and the Link confirmation button in the bottom right corner

 

1. Header

Number

The number of the document that you want to link with the selected document. You can only select subjects that have the same 1st and 3rd Party as the document from which you ran the wizard.

Customer
(1st Party)

Subject taken from the selected document.

Carrier
(3rd Party)

Subject taken from the selected document.

 

2. Original document from which you ran the wizard

Document

Unique document number from which you ran the wizard.

Line

Consecutive number of the line of the selected document.

Item

Name of the item from the document line. Only items present in the selected document are available.

Quantity

The quantity entered in the line of the selected document.

 

3. Document to link

Sel. (Select)

Select the lines that you want to link.

Document

Unique number of the document selected for linking from the number field.

Line

Consecutive line number in the linked document.

Item

Name of the item from the document line. Only items present in the selected document are available.

Quantity

The quantity entered in the line of the selected document.

 

4. Link button

The Link button links the selected documents. At the same time, the valuation price is written in the Valuation Price column from the line you are linking.

If more lines were selected, clicking on the Link button will link all those you've selected.

After clicking the Link button, the program will display a confirmation message: Operation complete.

WARNING

The link is again recorded into the Custom field to record that the link was created using this function.

 

If no lines are selected, and you click on the OK button in the Information pop-up window, the program issued the following message: Linking is not possible. Select at least one line.

 

 

 

Related topics:

  Link orders
  Links

 


 

Rate this topic
Was this topic usefull?
Comments
Comment will also bo visible in forum!