PANTHEON™ Help

 Toc
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]Guides for PANTHEON
  [Collapse]Guide for PANTHEON
   [Expand]Settings
   [Collapse]Orders
     Mass printing
    [Expand]Mass Print Orders
     ER Diagram for Order Documents
    [Collapse]Purchase orders
      Fulfilling a Purchase Order
     [Collapse]Purchase Orders
       Pretvornik valut
      [Expand]Taskbar
       Header
      [Collapse]Purchase Order Lines
        Cash register
        Transport
       [Collapse]Payment Order
         Creating Payment Orders
       [Expand]Links
      [Expand]Purchase Order Lines Taskbar
       Purchase Order Values
      [Expand]Authorizations over Purchase Orders
    [Expand]Sales Orders
    [Expand]Order Planning
    [Expand]Create purchase orders
    [Expand]Picking List
    [Expand]Sales Order Report
     Purchase Order Report
     Izpis UPN
    [Expand]Special Payment Orders
    [Expand]Browse Orders
     Creating Orders in a Foreign Currency
   [Expand]Goods
   [Expand]Manufacturing
   [Expand]POS
   [Expand]Service
   [Expand]Financials
   [Expand]Personnel
   [Expand]Analytics
   [Expand]Desktop
   [Expand]Help
   [Expand]Messages and Warnings
   [Expand]Additional programs
   [Expand]Old products
  [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
  [Expand]Old products Archive
 [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
  [Expand]Old products Archive
[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]Archive
[Expand]User Site

Load Time: 406.2515 ms
"
  534 | 690 | 336053 | Updated
Label

Creating Payment Orders

Creating Payment Orders

Creating Payment Orders

010379.gif010380.gif010381.gif010411.gif010382.gif010383.gif

In the Transactions - To Pay form you can directly create and report payment orders immediately after the purchase order is defined. In this form created payment order will appear in the Payment Order panel as amount to be paid. 

To create payment orders from purchase orders defined the document type for transactions (for more information see Document types | Orders | Purchase Orders | Transactions field). If the transaction document type is not selected, the program reports an error (see Set transaction on document type!).

 

40961.gif

 



 

Rate this topic
Was this topic usefull?
Comments
Comment will also bo visible in forum!
BOYANVAS20.01.2016Very old.