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PANTHEON Help - Welcome
PANTHEON
	Guides for PANTHEON
		Guide for PANTHEON
		Guide for PANTHEON Retail
		Guide for PANTHEON Vet
		Guide for PANTHEON Farming
	User Manuals for PANTHEON
		User Manual for PANTHEON
		User Manual for PANTHEON Retail
		User manual for PANTHEON Vet
		User Manual for PANTHEON Farming
PANTHEON Web
	Guides for PANTHEON Web
		Guide for PANTHEON Web Light
			Dashboard
			Purchases
			Orders/Offers
			Retail POS
			Wholesale and services
				New invoice
					Header - New invoice
					Item lines - New invoice
					General data - New invoice
					Wizards in New invoice
						Add documents/lines
						Advance payments - Link advance payment to invoice
						Reverse invoice
						Create consignment report
						Create cash receipt
						Link document
						Fiscalize unfiscalized invoice
						Customer signature (under construction)
					Command line - New invoice
					Footer - Invoice value
				Invoice list
				New received advance payment
				List of received advance payments
			Transfer
			Inventory count
			Price change
			Financials
			Personnel
			Documents and tasks
			Reports
			Registers
			Settings
			Warning messages/pop-ups
			Login to PANTHEON Web
		Guide for PANTHEON Web Terminal
		Guide for PANTHEON Web Legal
		Old products Archive
	User Manuals for PANTHEON Web
		Getting started PANTHEON Web
		User Manual for PANTHEON Web Light
		User Manual for PANTHEON Web Terminal
		User Manual for PANTHEON Web Legal
		Old products Archive
PANTHEON Granules
	Guides for PANTHEON Granules
		Personnel Granule
		Travel Orders Granule
		Documents and Tasks Granule
		Dashboard Granule
		B2B Orders Granule
		Field Service Granule
		Fixed Assets Inventory Granule
		Warehouse Inventory Granule
	User Manuals for PANTHEON Granules
		Getting started
		Personnel Granule
		Travel Orders Granule
		Documents and Tasks Granule
		B2B Orders Granule
		Dashboard Granule
		Field Service Granule
		Fixed Assets Inventory Granule
		Warehouse Inventory Granule
		Archive
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