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
    [Expand]Issue
    [Collapse]Receiving
      Pregled podatkovnih baz v povezavi s prevzemom
      Receiving Scheme
     [Collapse]Receiving Document
       Pretvornik valut
      [Collapse]Taskbar of Receiving Document
       [Expand]Reports - Receiving
        Desni klik z miško - prevzem
       [Collapse]Wizards - receiving
         Copy Document
         Confirm unconfirmed documents
         RE-Read Custom tariff
         Create SAD
         Create Intrastat
         Insert line
         Renumber Lines
         Split by Distribution Key
         Recalculate Lines
         Re-Read Purchase Prices
         Re-Read Valuation Prices and Stock
         Fill-In Cost Center and Department
         Pricing Overview
         Transfer to Fixed Assets
         Fill In Lines
         Link cost account to receptions
         Link Order
         Copy Lines to Contract Prices
         Balance Summary
         Report - document range
         Print labels
         Check Stock
         Create Price Change
         Kontrola zaloge
       [Expand]Import/Export Data - Receiving
       Receiving Document Header
      [Expand]Receiving Document Lines
      [Expand]Lines Functions (Buttons)
       Tax Summary
       Value Bar
       Authorizations for Receiving Documents
       Hard Allocations in Receiving and Transfer Documents
       Receiving Goods with a Document
       Creating a Receiving Document
     [Expand]Internal
     [Expand]Collective receiving
     [Expand]Prepayment
    [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]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
 [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: 781.2644 ms
"
   1000007517 | 227943 | 494839 | Published
Label

Confirm unconfirmed documents

        
      

With this functionaliy the selected receiving documents are confirmed.

Table of contents

  1. Document Types
  2. Parameters
  3. Lines

1. Document Type

Document Type selection, one or more documents.

Document types  All types of receiving document.

2. Parameters

Date and subject criteria.

Date From

 Enter the start date of the period for which you would like to show receiving documents.

To

Enter the end date of the period for which you would like to show receiving documents.
Subject

Select a Subject if you would like to limit the list of receiving documents report to a single subject. Select a subject from the Subjects register.
Refresh the data in the grid in according to the criteria selected
Confirm the selected receiving documents.

 

3. Lines

Marked documents with basic data from the document.

Marked Marked receiving document
Key The number of the current document.
Date The date of the document.
Status Status of the receiving document.
Subject The subject of the receiving document, which is selected from the subject register.

 

 

Related topics:

  Wizard
 

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