PANTHEON™ navodila

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 Glavna stran - Dobrodošli v PANTHEON navodila
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 [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

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Print Goods Document Range

Print Goods Document Range

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016698.gif Wizards - issue

This wizard 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.

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000001.gif If on Subject in the Subject Register, or on the Type of Documents register is set default report, that report will be used when printing without selecting a report type first.
000001.gif No print preview is shown when printing a range of documents.
000001.gif Printing special payment orders for amounts over €1000 will print the special payment order up to €1000 on the printer set in the Administration Panel (Default Values and Printout), and the remainder on the default printer.
No. From The starting document in the range of documents that you wish to print.
To The ending document in the range of documents that you wish to print.
Warehouse The issuing warehouse from the document.
Customer The customer from the document.
Consignee The consignee from the document.
Document  
Clerk The clerk from the document.
Pack. Slip From - To The starting and ending dates of packing slips that should be printed.
Invoice From - To The starting and ending dates of invoices that should be printed.
Due From - To The starting and ending due dates of documents that should be printed.
Report type The type of report (packing slip, invoice, detailed packing slip or waybill; see task bar of issue documents) to print with the selected criteria.
To start printing, double click the desired report.
  

     


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