PANTHEON™ Help

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 PANTHEON Help - Welcome
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   [Expand]Dashboard
   [Expand]Orders
   [Collapse]Goods
    [Collapse]Issue invoice
     [Expand]Document
     [Collapse]Advance payment
       Command line in Received advance payment
       General - Rec. adv. payment
       Item lines - Rec. adv. payment
       Links - Rec. adv. payment
       Footer - Rec. adv. payment
      [Expand]Wizards in Rec. adv. payment
      [Expand]List of received advance payments
    [Expand]POS
    [Expand]Receiving
    [Expand]Price change
    [Expand]Reports
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    [Expand]Inter-warehouse transfer
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  [Expand]Getting started PANTHEON Web
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  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
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  [Expand]Warehouse Inventory Granule
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  [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
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Links

Links tab on Advanced payment shows list of documents connected to invoice.

The list contains below data:

Doc number

The consecutive number of the document. Clicking on the number on a document will open the document in the Documents (Documentation) module.

Status

Linked document status.

Date

Linked document date.

 

 

 

 

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