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
      [Expand]Taskbar of Receiving Document
       Receiving Document Header
      [Expand]Receiving Document Lines
      [Collapse]Lines Functions (Buttons)
       [Collapse]Add
        [Expand]Adding a Movement to a Receiving Document
        [Expand]Adding a Purchase Order to a Receiving Document
         Adding a Sales Order to a Receiving Document
         Adding a Customs Issue with Serial Numbers to a Receiving Document
        Scanner
       [Expand]Serial Numbers - Receiving
        Spec (Specification)
        Find Item (Ctrl + F)
        Stock
        Overview
       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: 750.0165 ms
"
  4859 | 5583 | 338644 | Updated
Label

Dodajanje naročila kupca - prevzem

Adding a Customs Issue with Serial Numbers to a Receiving Document

010381.gif010411.gif010382.gif010383.gif

 

 

000001.gif For a general description and examples of adding a customs issue to a receiving document, see Receiving Goods from the Customs Warehouse.
000001.gif For a general description of how serial numbers are used at the customs warehouse, see Using Serial Numbers at a Customs Warehouse.

If an item's serial numbers are listed in a customs issue document (that is, the additional, non-obligatory part of the serial number), when the function for adding a customs issue to a goods document is used, the serial numbers used in the customs issue (where they were entered) will be used; when the customs document is transferred to the receiving document the program will REMOVE the part of the serial number that is required for customs purposes (the number of the document and the number of the document line.) The number of lines created in the receiving document will be the same as the number of lines in the customs issue document.

Example:

I) In a customs issue document, two lines have been entered for an item. They have the following serial numbers:

Line number Serial Number Quantity
Line 1 55=04900000001-1 50 pieces
Line 2 55=04900000006-1 50 pieces

II) When the function for adding the customs issue document to the receiving document is used, 100 pieces of the item will be received: 50 pieces with the batch serial number (product variant) 55 and 50 pieces with the same batch serial number (55). The program will create two lines in the receiving document with the following serial numbers:

Line number Serial Number Quantity
Line 1 55 50 pieces
Line 2 55 50 pieces

 

 

 


 

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