PANTHEON™ navodila

 Kazalo
 Glavna stran - Dobrodošli v PANTHEON navodila
[Collapse]PANTHEON
 [Collapse]Vodiči za PANTHEON
  [Expand]Vodič po PANTHEON-u
  [Expand]Vodič po PANTHEON Farming
  [Expand]Vodič po PANTHEON Retail
  [Expand]Vodič po PANTHEON Vet
 [Collapse]Uporabniški priročniki za PANTHEON
  [Expand]Uporabniški priročnik za PANTHEON
  [Expand]Uporabniški priročnik za PANTHEON Retail
  [Expand]Uporabniški priročnik za PANTHEON Vet
[Collapse]PANTHEON Web
 [Collapse]Vodiči za PANTHEON Web
  [Expand]Vodič po PANTHEON Web Light
  [Expand]Vodič za PANTHEON Web Terminal
  [Expand]Vodič za PANTHEON Web Legal
  [Expand]Arhiv starih izdelkov
 [Collapse]Uporabniški priročniki za PANTHEON Web
  [Expand]Kako začeti
  [Expand]Uporabniški priročnik za PANTHEON Web Light
   Uporabniški priročnik za PANTHEON Web Terminal
  [Expand]Arhiv starih izdelkov
  [Expand]Uporabniški priročnik za PANTHEON Web Legal
[Collapse]PANTHEON Granule
 [Collapse]Vodiči za PANTHEON Granule
  [Expand]Granula Kadri
  [Expand]Granula Potni nalogi
  [Expand]Granula Dokumenti in Opravila
  [Expand]Granula Nadzorna plošča
  [Expand]Granula B2B Naročanje
  [Expand]Granula Servis na terenu
  [Expand]Inventar fiksnih sredstev
  [Expand]Granula Inventura skladišča
 [Collapse]Uporabniški priročniki za PANTHEON Granule
   Začetek
   Primer uporabe PANTHEON Granul v namišljenem podjetju
  [Expand]PANTHEON Granule in aktivacija
  [Expand]Granula Kadri
  [Expand]Granula Potni nalogi
  [Expand]Granula Dokumenti in opravila
  [Expand]Granula B2B naročanje
  [Expand]Granula Nadzorna plošča
  [Expand]Granula Servis na terenu
  [Expand]Granula Inventura osnovnih sredstev
  [Expand]Granula Inventura skladišča
   PANTHEON Granule - pogosta vprašanja in odgovori
   Arhiv
[Expand]Uporabniške strani

Load Time: 468,7519 ms
"
  6613 | 1 | |
Label


Invoices Received - Summary

Invoices Received - Summary

Invoices Received - Summary

010381.gif 010411.gif 010382.gif 010383.gif

 

000001.gif Payments posted together with an incorrect linked document or even without linked document

are not included in the overview of payments.

 

1. Overview of payments to local suppliers.

 

47486.gif

The overview displays information in three sections:

RECEIVABLE the overview of posted receivables to local suppliers according to the previously selected criteria:
  • Net: net value (VAT excluded)
  • Tax: calculated VAT
  • Value: value (that is the sum of net value and VAT)

 

PAYMENT total value of payment to supplier

 

OUTSTANDING the overview of posted receivables to suppliers less the relative portion of possible payments (from the previous field) and which is distributed by values:
  •  Net: net value (VAT excluded)
  • Tax: calculate VAT
  • Value: value (that is the sum of net value and VAT value)

Summary data by documents and subjects according to the previously selected criteria.

 

2. Overview of paid receivables to suppliersabroad

 

47487.gif

The overview displays information in three sections:

RECEIVABLE the overview of posted receivables to suppliers abroad according to the previously selected criteria:
  • Net: net value (VAT excluded)
  • Tax: VAT value  excluded
  • Value: value (that is the sum of net value and VAT)

 

PAYMENT total value of payment to supplier

 

OUTSTANDING the overview of posted receivables to suppliers less the relative portion of possible payments (from the previous field) and which is distributed by values:
  •  Net: net value (VAT excluded)
  • Tax: VAT value  excluded
  • Value: value (that is the sum of net value and VAT)

Summary data by documents and subjects according to the previously selected criteria.

  

     


Ali so bila ta navodila uporabna?
Vaše povratne informacije bodo prispevale k boljši pomoči.
Komentarji
Komentarji so izpostavljeni tudi na forumu.