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
    [Expand]Issue
    [Collapse]Receiving
     [Expand]Receipts and Closing Pre-payments Received: Examples
     [Expand]Creating Receiving Documents
     [Expand]Creating Receiving Documents with Adding
      Internal Receiving
     [Expand]Consolidated Receiving
     [Expand]Creating Documents for Receipts from the EU
     [Collapse]Purchasing Imported Goods
       Purchasing Imported Goods - Cost Estimations
       Adding Purchase Data - Using the SAD Module
       Adding Purchase Data - Manually
       Freight Forwarding Invoices
       Ledger of Invoices Received
       Posting
       Importing Free Samples
       Services in Invoices for Imported Goods
       Prejem brezplačnih identov
     [Expand]An Example of Opening and Closing a Prepayment Made
     [Expand]Entering Invoices for Costs
     [Expand]Fixed Asset/Real Estate Purchases
      Creating a Credit Note/Return of Goods
    [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: 687.5131 ms
"
   8837 | 9385 | 340105 | Published
Label

Prejem brezplačnih identov

Prejem brezplačnih vzorcev

Prejem brezplačnih identov

010381.gif010411.gif010382.gif010383.gif

V primeru, če nam dobavitelj pošlje brezplačne idente, s pošiljko pa imamo neke odvisne in/ali transportne stroške, le-ti povečujejo oz. v tem primeru tvorijo nabavno vrednost pošiljke in moramo tak prejem tako tudi zavesti v program.

Primer:

1. Nastavitev v Šifrantu vrst dokumentov

Take pošiljke moramo evidentirati v svoji vrsti dokumenta, ki ima v Šifrantu vrst dokumentov nastavljeno oz. obkljukano opcijo: "Možnost vrednostnega knjiženja":

72042.gif

2. Prevezm brezplačne pošiljke

V panel pozicije vnesemo idente, ki imajo v tem primeru ceno nič:

72043.gif

 

Za vnos kalkulativnih elementov se postavimo na zavihek Kalkulacija nabave -> Kalkulacija pozicije. Kalkulativne elemente vnašamo za vsak ident posebej. Podatke vnašamo vrednostno, torej za celotno količino na poziciji prevzema:

72044.gif

000001.gif Pomembno je, da je cena na poziciji dokumenta nič in da NE POTRJUJEMO CELOTNE KALKULACIJE PREVZEMA! Vrednosti samo vnesemo v kalkulacijo pozicij. Tu vnešene vrednosti tvorijo nabavno vrednost pošiljke.

 

3. Skladiščni karton

72046.gif

 

 

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