In the General functions section we can find functions that are common to all PANTHEON forms and functions that are specific to Transfer:

1. Insert line - is ment foris ment for allows for inserting of new line ABOVE the currently selected line.
2. Renumber lines - is ment for is ment for you can change the sequential numbers of lines in a document as needed.
3. Recalculation Valuation Price - is ment for refreshed Valuation Price for Items on document.
4. Pricing overview - is ment for  it shows all relevant prices and agreed discounts for a certain position of an issued invoice.  
5. Fill-In Cost Cemter and department - is ment for. Information about the department and cost center can also be entered later in the document lines or in the journal entry line. To do this, you can use the Fill-in Center and Department wizard.
6. Transfer to Intrastat - is ment for represents the shortcut to creation of a new Intrastat report on receiving or dispatch of goods.
7. Fill in Lines - is ment for fills in the lines of the current document with items that are on the date of the packing slip (in the document header) in the warehouse that is set in the document. Filled in are items, quantities and prices. 
8. Create Transfer Automatically - The Creation Transfer Automatically feature allows you to create an Warehouse transfer based on issues from a specific warehouse over a specified period. 
9. Transfer to Fixed Assets - Use the function in order to transfer records of Goods module to the Fixed Assets registers

In the Additional functions section we can find all additional functions that are common to all PANTHEON forms and additional functions that are available on particular PANTHEON form:

1. Print labels - The function allows printing labels that are put onto items. These might include the barcode, price, information required by law, and similar.
2. Print Document Range - This button allows you to print a range of documents, for example if you don't print documents on the fly as you enter them, but rather at the end of the day.

1. Confirm unconfirmed Documents - The functionality is used for confirm unconfirmed Document.

 SQL procedures

Additional panel for optional user's  SQL procedures, where we can find by default;

1.         100000A – Create price change - With the click on the button Create, the document for the price change for the currently selected warehouse will be created. Through the renewed function of confirming of the document for change of price you can additionally create an adequate number of documents for the price change for all remaining warehouses
2.         1000043 – Check stock - The procedure for control of stock on transfe documents.