PANTHEON™ Help

 Toc
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]Guides for PANTHEON
  [Collapse]Guide for PANTHEON
   [Expand]Settings
   [Expand]Orders
   [Collapse]Goods
    [Expand]Mass Printing
     Integration PANTHEON with WebShops
    [Collapse]Issue
      ER Diagram for Issue Documents
      Issue Scheme
     [Expand]Issue Document
     [Expand]Internal Issue
     [Expand]Collective Issue
     [Collapse]POSX invoices
      [Expand]Synchronization
       Lines Functions (Buttons)
       Reservations
       Transition to POSX
      [Expand]Task Bar of POSX Document
       Documents Overview
       Course of work with POS module
       Keyboard Shortcuts
      [Expand]POSX Document Header
      [Expand]POSX Document Lines
      [Expand]Payment Form
      [Expand]Reports
      [Expand]Operations
      [Expand]POSX Settings
      [Expand]Cash Closure
      [Expand]Loyalty Program
      [Expand]Touch menu
      [Expand]Tables
     [Expand]Prepayments Received
     [Expand]TouchScreen POS
     [Expand]Own Use
    [Expand]Receiving
    [Expand]Single Administrative Document (SAD)
    [Expand]Transfer
    [Expand]Price change
    [Expand]Inventory count
    [Expand]Recurrent Invoicing
     Create Consignment Report
    [Expand]Prepare cash discount
    [Expand]Custom warehouses
    [Expand]Stock
    [Expand]Trošarinska skladišča
    [Expand]Material Movements
    [Expand]Income/Expense Comparison
    [Expand]Invoices Issued Report
    [Expand]Invoices Received Report
    [Expand]Value-Added Tax
    [Expand]Overview of Material Movement
    [Expand]Summary Reports
    [Expand]Refresh Stock
   [Expand]Manufacturing
   [Expand]POS
   [Expand]Service
   [Expand]Financials
   [Expand]Personnel
   [Expand]Analytics
   [Expand]Desktop
   [Expand]Help
   [Expand]Messages and Warnings
   [Expand]Additional programs
   [Expand]Old products
  [Expand]Guide for PANTHEON Retail
  [Expand]Guide for PANTHEON Vet
  [Expand]Guide for PANTHEON Farming
 [Collapse]User Manuals for PANTHEON
  [Expand]User Manual for PANTHEON
  [Expand]User Manual for PANTHEON Retail
  [Expand]User manual for PANTHEON Vet
  [Expand]User Manual for PANTHEON Farming
[Collapse]PANTHEON Web
 [Collapse]Guides for PANTHEON Web
  [Expand]Guide for PANTHEON Web Light
  [Expand]Guide for PANTHEON Web Terminal
  [Expand]Guide for PANTHEON Web Legal
  [Expand]Old products Archive
 [Collapse]User Manuals for PANTHEON Web
  [Expand]Getting started PANTHEON Web
  [Expand]User Manual for PANTHEON Web Light
  [Expand]User Manual for PANTHEON Web Terminal
  [Expand]User Manual for PANTHEON Web Legal
  [Expand]Old products Archive
[Collapse]PANTHEON Granules
 [Collapse]Guides for PANTHEON Granules
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]Dashboard Granule
  [Expand]B2B Orders Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
 [Collapse]User Manuals for PANTHEON Granules
  [Expand]Getting started
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]B2B Orders Granule
  [Expand]Dashboard Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
  [Expand]Archive
[Expand]User Site

Load Time: 390.6184 ms
"
   5055 | 5780 | 341811 | Updated
Label

Basic data of POS invoice

POSX Document Header

010378.gif010379.gif010380.gif010381.gif010411.gif010382.gif010383.gif

 

The taskbar of the POS issue also includes the lookup window, with which you can search for POS invoices by number, date, amount, or customer.

000001.gif For a general description of task bar functions, see Taskbar.

Date The date and time of the issue. This is the time when the invoice is actually printed or converted into any other form (PDF, Word...)
Number The unique document number: a two-digit code for the year, a up to four-digit code for the document type (same as in Document Types register) and a up to seven-digit consecutive number.
The number is generated automatically by the program and cannot be changed.

Double click on the document number to open the Document Types register to the type of document in which the issue was created.
Confirmed

Select this option to confirm the document. Only confirmed invoices can be automatically posted if you are using the default settings. Automatic posting of POS invoices is described in the Financials module.

Document is automatically confirmed when it is printed out or converted into any other form.
Closed

Option cannot be selected manually. Document is closed once a Cash Register Close was created for it. The number of Cash register is also shown in this case.
Total Value The total value of lines in the POS issue, that is, the overall value of the invoice (see Rounding).
 
Fisc. No. and Fiscally Verified In case document is submerged to fiscalisation and has been fiscalised then the Fiscal Number is shown in document header as well as switch Fiscally Verified.

 
000001.gif For a description of the function keys see  the list of function and other keys.

 

 


 

Rate this topic
Was this topic usefull?
Comments
Comment will also bo visible in forum!