PANTHEON™ Help

 Toc
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]Guides for PANTHEON
  [Expand]Guide for PANTHEON
  [Expand]Guide for PANTHEON Retail
  [Expand]Guide for PANTHEON Vet
  [Expand]Guide for PANTHEON Farming
 [Collapse]User Manuals for PANTHEON
  [Collapse]User Manual for PANTHEON
   [Expand]Getting Started
   [Expand]User Manual for eBusiness
   [Expand]Settings
   [Expand]Orders
    Creating new invoice
   [Collapse]Goods
    [Collapse]Issue
     [Expand]Documents
      Internal Issue
     [Expand]Consolidated
     [Collapse]POS
      [Collapse]POS retail document
        Create new POS receipt
        Print document
        Reverse the document
        Partial reverse
        Add movements
        Make reverse, create invoice and make a copy
        Delete documents
        Setting of POS X
        Add lines on document
        Add value discount to position
        Invoice payment
       [Collapse]Subjects
         Add new subject
       [Expand]Closures
       [Expand]Operations
        Prices
       [Expand]Documents
        Items
       [Expand]Wizards
       [Expand]POS Settings
       3210 - POS BAR
       3220 - POS retail RT
       3230 - POS Service
      [Expand]POS resources document
      Prepayment
      Own Use
    [Expand]Receiving
    [Expand]SAD/Intrastat
    [Expand]Interwarehouse Transfer
    [Expand]Price Change
    [Expand]Inventory
     Recurring Invoicing
    [Expand]Consignment
    [Expand]Value-Added Tax
    [Expand]Customs Warehouses
    [Expand]Issuing Retail Invoices
    [Expand]Stock Valuation
    [Expand]Monitoring Exchange Rates
    [Expand]Item Type Examples
    [Expand]Stock reports
    [Expand]Goods on Trial
    [Expand]Vnos dokumentov z uporabo EM2
    [Expand]Separate Sale Pricing by Warehouse
    [Expand]eSlog
   [Expand]Manufacturing
   [Expand]Service
   [Expand]Help
   [Expand]Personnel
   [Expand]Financials
   [Expand]Analytics
  [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
 [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
[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]User Site

Load Time: 687.5067 ms
"
  1000005521 | 224931 | 409191 | Updated
Label

Add New Subject

 

This chapter presents how to create a new subject in document type 3200 – POS Retail.

Case summary

Roger Retail is Head of Retail Office in the Tecta company. He needs to create a new subject for issuing a receipt. This is done as follows:

  1. Opening Subject
  2. Defining Data for Subject

1. Opening Subject

In PANTHEON, the person responsible opens the menu Goods | Issue | POS and selects 3200 - POS retail, then opens a subject by clicking the Subjects button at the top of the panel or by using the keyboard shortcut F5.


Another way of opening the subject is by double-clicking in the field where a subject is currently entered on the left side of the panel.

After clicking on that field, a new window opens for data entry

2. Defining Data for Subject

The person responsible inserts the data for a new subject into the window.
In the Subject field, the person responsible inserts: Marc Camper. In this case, the same is entered into the Name 2 field.
The person responsible enters the adsress in the Address field, and data about the Postal Area, Country, Phone and E-mail as shown in the image below:


The person responsible also marks this subject as an end customer. After inserting all necessary data, the person responsible saves this subject by clicking the Save button.

With this step finished, a new subject is created.

Hint

PANTHEON users may use the option AJPES or another subjects register to enter data for a specific entity. This option is located in the Subject window.

 

 

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