Item lines in Cash receipt
For a quick and easy entering of item/product data, PANTHEON Web Light enables searching items by code, 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 payment method and amount. You can move between the field with the Tab key. The + button moves the item/product to lines.
Item lines have the same columns as the 'Add' section.
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Name
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Name or description of the purpose of cash receipt.
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Document
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Number of the linked document, based on which the cash receipt is created.
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Payment method
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Code of payment method from the Payment methods register.
You can set a default payment method in the Document types register. The payment method entered here will be used as a default value in item lines of this cash receipt.
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Amount
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Amount paid.
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+ (Add line)
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By clicking + or the Enter key, the selected set with all data is added to lines.
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(Delete)
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Deletes line.
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