PANTHEON™ Help

 Категории
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]PANTHEON упатства
  [Collapse]Guide for PANTHEON
   [Expand]Settings
   [Collapse]Orders
    [Expand]Mass Print Orders
     Mass printing
     ER Diagram for Order Documents
    [Collapse]Sales Orders
      Sales Order Process
      Realization of Sales Orders
     [Collapse]Sales Orders
      [Collapse]Taskbar
       [Collapse]Wizards
         Split by Distribution Key
         Change Tax Type
         Copy Lines to Contract Prices
         Re-Read Sale Prices
         Move Document
         Search Again for Dimensions, Units of Measurment a
         Confirm unconfirmed documents
         Print Document Range
         Check Available Stock for Order and Suggest Deliver-By Date
         Copy Line/Paste Line
         Create Prepayment Invoice
       [Expand]Sales Order Reports
       [Expand]Sales Orders - Import/Export Data
       Header
      [Expand]Lines
       Sales Order Values
       Discount
       Currency Conversion
      [Expand]Authorizations for Sales Orders
    [Expand]Purchase orders
    [Expand]Order Planning
    [Expand]Create purchase orders
    [Expand]Picking List
    [Expand]Sales Order Report
     Purchase Order Report
     Izpis UPN
    [Expand]Special Payment Orders
    [Expand]Browse Orders
     Creating Orders in a Foreign Currency
   [Expand]Goods
   [Expand]Manufacturing
   [Expand]POS
   [Expand]Service
   [Expand]Financials
   [Expand]Personnel
   [Expand]Analytics
   [Expand]Desktop
   [Expand]Помощ
   [Expand]Messages and Warnings
   [Expand]Старите продукти
   [Expand]Additional programs
  [Expand]Ръководство за PANTHEON Търговия
  [Expand]Ръководство за PANTHEON Vet
  [Expand]Ръководство за PANTHEON Фермерство
 [Collapse]PANTHEON потребителски ръководства
  [Expand]Ръководство за потребителя за PANTHEON
  [Expand]Ръководство за потребителя за PANTHEON Retail
  [Expand]Ръководство за потребителя за PANTHEON Vet
  [Expand]Ръководство за потребителя за PANTHEON Farming
[Collapse]PANTHEON Web
 [Collapse]PANTHEON Web Guides
  [Expand]Ръководство за PANTHEON Web Light
  [Expand]Ръководство за PANTHEON Уеб Терминал
  [Expand]Ръководство за PANTHEON Web Legal
  [Expand]Архив на стари продукти
 [Collapse]PANTHEON Web User Manuals
  [Expand]Започване на PANTHEON Web
  [Expand]User Manual for PANTHEON Web Light
   Ръководство за потребителя за PANTHEON Web Terminal
  [Expand]Ръководство за потребителя за PANTHEON Web Legal
  [Expand]Архив на стари продукти
[Collapse]PANTHEON Гранула
 [Collapse]Ръководство за PANTHEON Гранули
  [Expand]Гранула за служители
  [Expand]Пътни заповеди Гранула
  [Expand]Гранула за документи и задачи
  [Expand]Гранула Табло
  [Expand]Гранула за B2B поръчки
  [Expand]Гранула за обслужване на клиент
  [Expand]Инвентаризация на дълготрайни активи
  [Expand]Гранула за складови наличности
 [Collapse]PANTHEON Granules
   Започване
   Using PANTHEON Granules at Tecta, a fictional company
  [Expand]PANTHEON Granules and activation
  [Expand]PANTHEON Granule Work records
  [Expand]PANTHEON Granule Travel orders
  [Expand]PANTHEON Granule Documents and Tasks
  [Expand]PANTHEON Granule B2B orders
  [Expand]PANTHEON Granule Dashboard
   PANTHEON Granules - FAQ
  [Expand]Полеви сервизен гранул
  [Expand]Инвентаризация на дълготрайни активи
  [Expand]Инвентаризация на склада Гранула
   Архив
[Expand]Потребителски сайт

Load Time: 929,2825 ms
"
   8286 | 8810 | 403000 | Review
Label

Create Prepayment Invoice

     
      

This function allows you to create a prepayment invoice directly from a sales order. When creating a prepayment invoice, the program will use information from the header of the order you are using this wizard from. The amount of the prepayment will be the same as Amount Due in the sales order, or any percentage of that amount, which you can specify in the wizard.

In prepayment invoices created this way, a document note is automatically  inserted: "Prepayment invoice created in the amount of X% of the value of the sales order yy-tttt-nnnnnnnn".

Estimated Delivery The date when the delivery in the prepayment invoice should take place.
Prepay. Date The date that of the prepayment invoice.
Document Type The document type in which the prepayment invoice should be created.
Item The item that should be inserted into the prepayment invoice.
(checkbox next to Item) If checked, the created prepayment invoice will have only one line - with the item specified previously. Otherwise, all lines in the sales order are transferred to the prepayment invoice.
Percentage The percentage of the sales order value for which the prepayment invoice should be created. Default is 100%, which means that the prepayment invoice will have the same amount as the sales order. Enter a custom percentage to create the prepayment invoice in the value of that many percent of the sales order.

The percentage must be between 0 and 100%, otherwise an error message is displayed: The percentage must be between 0% and 100%.
Order Value Order value, total value.
Prepayment Value Prepayment value, total value

Create

 Click to create the prepayment invoice.

Close

 Click to close the wizard.
 

 

 

Related topics:

   Wizard

  Sales Orders

 

 

Create Prepayment Invoice

Create Prepayment Invoice

Create Prepayment Invoice

072560.gif072561.gif072562.gif072563.gif

072564.jpg

This function allows you to create a prepayment invoice directly from a sales order. When creating a prepayment invoice, the program will use information from the header of the order you are using this wizard from. The amount of the prepayment will be the same as Amount Due in the sales order, or any percentage of that amount, which you can specify in the wizard.

In prepayment invoices created this way, a document note is automatically  inserted: "Prepayment invoice created in the amount of X% of the value of the sales order yy-tttt-nnnnnnnn".

 

 

Estimated Delivery The date when the delivery in the prepayment invoice should take place.
Prepay. Date The date that of the prepayment invoice.
Document Type The document type in which the prepayment invoice should be created.
Item The item that should be inserted into the prepayment invoice.
(checkbox next to Item) If checked, the created prepayment invoice will have only one line - with the item specified previously. Otherwise, all lines in the sales order are transferred to the prepayment invoice.
Percentage The percentage of the sales order value for which the prepayment invoice should be created. Default is 100%, which means that the prepayment invoice will have the same amount as the sales order. Enter a custom percentage to create the prepayment invoice in the value of that many percent of the sales order.

The percentage must be between 0 and 100%, otherwise an error message is displayed: The percentage must be between 0% and 100%.
Create Click to create the prepayment invoice.
Close Click to close the wizard.

 

Оценете темата
Темата беше ли ви полезна?
Коментар
Вашият коментар ще бъде видим и във форума!