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	Uporabniški priročniki za PANTHEON
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		Uporabniški priročnik za PANTHEON Retail
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PANTHEON Web
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		Uporabniški priročnik za PANTHEON Web Light
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PANTHEON Granule
	Vodiči za PANTHEON Granule
		Granula Kadri
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		Začetek
		Primer uporabe PANTHEON Granul v namišljenem podjetju
		PANTHEON Granule in aktivacija
		Granula Kadri
		Granula Potni nalogi
		Granula Dokumenti in opravila
		Granula B2B naročanje
		Granula Nadzorna plošča
		Granula Servis na terenu
		Granula Inventura osnovnih sredstev
		Granula Inventura skladišča
		PANTHEON Granule - pogosta vprašanja in odgovori
		Arhiv
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Document Links

It is mainly an informative panel displaying how the documents are linked.

Restrict searching at will:

Type	Select between various different document types, that is, document links: All 0 - Document - document (see for example Add Documents/Lines - Issue) 1 - Issued invoice and sales order 2 - Received invoice and purchase order 3 - Purchase order and sales order 4 - Collective invoice and packing slip (see collective receiving and collective issue) 5 - Manufacturing product 6 - Manufacturing - Shrinkage 7 - Manufacturing - issue material and shrinkage 8 - Customer complaint 9 - Supplier complaint A - Prepayment - transactions (see receiving and issue) B - Prepayment - prepayment (see receiving and issue) C - Posting material consumption D - Inventory of stocks for excess and shortage E - Slip and cash disbursement F - Posting retail sales G - Received prepayment - transactions (see receiving and issue) H - Transit via customs warehouse L - invoices received and form 1450 M - Reception of products N - Scrap reception O - Reception of waste P - Issuance of material and services R - Manufacturing - shrinkage (waste) S - Manufacturing waste T - Manufacturing - issue material and shrinkageProizvodnja izdaja materiala in kala U - Customs SAD to movement (see SAD import and SAD export) V - Commission revocation Z - Consignement in customs warehouse - revocation X - Orders - transactions Y - Nalogi - transactions ! - Received claim from customer # - Supplier complaint - issued complaint ( - Repair order complaint - complaint ) - Repair order complaint - billable ? - Stock at inventory revaluation @ - Customs SAD to movement - for record only (see entry in the records - import and entry in the records - export) { - Customs SAD to customs SAD (see entry in the records - import and entry in the records - export) } - Customs SAD to movement (costs) (see SAD import and SAD export) < - Hera - cash disbursement - prepayment > - Hera - cash disbursement - payment LP - Hera - trips and form 1450 DD - Turnover - VAT account DP - Turnover - VAT account attachement PP - Issuance of material and services D1 - HF Create WO from plan entries D2 - HF Create WO from FMP ND - HF Create purchase orders from plan UK - CustSAD link between incomplete SAD and AE \ - HE VPD - transactions \| - HE VPD - cash P1 - HF Plan lines - WO P2 - HF FMP plan - purchase orders P3 - HF FMP plan - WO DZ - HF Joined WOs CB - Chronos - Budget NB - Orders - Budget PB - Turnover - Budget NK - Order bill of materials started line recalculation EZ - Close archive posts SR - Costs - journal entry ES - Movement e-Slog - dispatch EI - Movement e-Slog - receipt EK - Movement e-Slog - line CI - Change price and issue (see Creating a document for changing prices occurring in issue (CG3)) CP - Change price and receiving (see Receiving/transfer to price change) MB - Close POS documents - cash register (see Alt-Z - Close Cash Register) BB - Cash register - Cash register (see topics on creating cash receipt and disbursement)
Document	Restrict the overview by document.
Linked document	Restrict the overview by linked document.
	After selecting one of the document types and clicking this button, only documents of the selected type appear in lines.

Lines:

Type
Displays type of link.
Document
Displays the internal document ID.
Line
Displays the number of the original document (If all lines of this document are linked to the linekd document, value –1 is displayed, otherwise 0.)
Linked doc.
Displays the linked document ID. With some types of links this field can be empty, otherwise document numbers are displayed.
Line
Displays the linked document ID (If all lines of this document are linked to the linekd document, value –1 is displayed, otherwise 0.)
Field A
The total amount in line (only with links of the A, B and G type)
Field B The amount of tax in line (only with links of the A, B and G type)
Table name Here is displayed the table containing data concerned.

Most of the links displayed here can be found in the corresponding form in the overview if linked documents menu or in some subpanels in forms (Links, Prepayments, Transactions...). See for example Goods | Receiving.

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