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Wizards in New preliminary invoice/offer

The Wizard enables the creation of advance and issue documents directly from offer documents. When using the wizard on an offer document, PANTHEON Web Light takes data from the preliminary invoice/offer to create advance or issue documents.

HINT

For more information about the wizard, see the chapter Wizards in Preliminary invoice/offer in the technical guide.

This part of the user manual is divided into the following chapters, containing related use cases:

Creating a received advance payment from a preliminary invoice/offer On the preliminary invoice/offer document, use the wizard to create a received advance document. This chapter shows how to create a new received advance payment from a preliminary invoice/offer. From the selection of the preliminary invoice/offer and using the wizard, to viewing the linked documents.
Creating a wholesale issue document from preliminary invoice/offer On the preliminary invoice/offer document, use the wizard to create a wholesale issue document. This chapter shows how to create a new wholesale issue document from a preliminary invoice/offer. From the selection of the preliminary invoice/offer and using the wizard, to viewing the linked documents.

 

RELATED TOPICS:

Orders/Offers (Guide)

New preliminary invoice/offer (Guide)

Wizards in Preliminary invoice/offer (Guide)

Create received advance payment (Guide)

 

 

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