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
    [Expand]Issue
    [Expand]Receiving
    [Expand]Single Administrative Document (SAD)
    [Expand]Transfer
    [Expand]Price change
    [Expand]Inventory count
     Create Consignment Report
    [Expand]Recurrent Invoicing
    [Expand]Prepare cash discount
    [Collapse]Custom warehouses
     [Expand]Receiving
     [Collapse]Issue from customs warehouse
      [Expand]Task bar of issue from the customs warehouse
       Header of issue from customs warehouse
      [Expand]Lines of issue from customs warehouse
      [Expand]Task bar of the lines of issue from the customs warehouse
       Data on value of issue from the customs warehouse
     [Expand]Transit
     [Expand]Create customs declaration
     [Expand]Customs declaration - Supplementary SAD
     [Expand]Customs warehouse report
      Item card
     [Expand]Custom Warehouse Movements report
      Consignment Report
      Update Issue Documents
    [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: 421.8815 ms
"
   781 | 1007 | 341447 | Published
Label

Data on value of issue from the customs warehouse

Data on value of issue from the customs warehouse

Data on value of issue from the customs warehouse

010381.gif010411.gif010382.gif010383.gif

020583.gif

 

Document note Window for entry of eventual note to the document. The default text of the note can already be entered in the  document types register (Default note).

 

Data on weight and packages

Packages (number)
 Enter the number of packages that constitute this issue, or the data is offered by the program according to the number of packages at the time of receiving
Packages (form) select the shape of packages which constitute this issue from the measuring units register
Package mark if the packages are marked, also enter the package mark
Gross mass gross mass is a sum of gross mass from the lines of issue
Total                   this field shows the overall value of the receiving, which can be the sum of various foreign currencies. 

Positions of issue can be created from the receiving, nominated in various currencies. The price for valuation is shown in the same currency and value as displayed at the receiving from which it has been created.

 

000001.gif Because the customs issue in the document header does not have the data on currency in which it has been nominated, also the overall value does not have any meaning, if the values in lines are shown in different currencies. The value in individual currencies can only be determined with creating of customs declaration.

 

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