Item lines in New preliminary invoice/offer
For a quick and easy entering of item/product data, PANTHEON Web Light enables searching items by ID, name or supplier ID. Data can be entered or selected from the drop-down menu.
When you find the right item, you can change its quantity, price, and discount. You can move between the field with the Tab key. The 
button moves the item/product to lines.
| Search |
You can search items/product by ID, name or supplier ID. The data can be entered manually or selected from the drop-down menu. |
| Quantity |
After selecting an item, the default quantity is 1. You can change the quantity. |
| Price |
The price is automatically applied from the Items register. This field shows the retail price. It can also be changed.
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| Discount % |
The discount is applied from the Subjects register. You can also enter it manually. |
| Add line |
By clicking + or the Enter key, the selected set with all data is added to lines.
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Line
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The consecutive line number, automatically generated by the program.
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Item
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The item ID (code) of the selected item. This data cannot be changed.
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Name
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The name of the selected item can also be changed.
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Quantity
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Issued quantity, 1 by default.
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U/M
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Unit of measurement for the specific item (applied from the Items register).
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Price/U/M
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Retail price (applied from the pricelist in the Items register). This data can also be entered manually.
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Discount %
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Discount in the item line. The data can also be entered manually or by defining the rebate in the Subjects register.
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VAT
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Tax rate. The default value is applied from the Items register or from settings, but it can also be entered manually.
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Warehouse price
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The price of the goods in the warehouse, this depends on the selected mode of stock valuation, predefined on Warehouse. This is the price at which stock will be relieved in the issuing warehouse. This data cannot be manually changed.
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Dispatched
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If you already made an invoice from an order, the field shows the already dispatched quantity for this item line. The dispatched quantity increases with every dispatched order and reduces with a reversal of goods. Reversal for the return of goods decreases the dispatched quantity if:
- an invoice was made by adding an order and
- a reversal was made by adding movements – reversing a document.
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Delivery deadline
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Delivery deadline is applied from the order header and can also be changed here. Before confirming an order, i. e. changing the status so that it affects free stock, the program checks whether delivery deadline in any order line is shorter than the current date. This means that you are confirming an order for which the delivery deadline has already been missed. In this case, a message appears: You are trying to confirm an order that should already be fulfilled!
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 Note
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Upon clicking the  icon, a window pops up for entering a note onto the document line. If there is a note in line, the icon colors white.
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 Delete
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Delete line. |