PANTHEON™ Help

 Toc
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]Guides for PANTHEON
  [Collapse]Guide for PANTHEON
   [Expand]Settings
   [Expand]Orders
   [Expand]Goods
   [Expand]Manufacturing
   [Expand]POS
   [Collapse]Service
     Service Claim Processing
    [Expand]Receiving to Service
    [Expand]Issue from Service
    [Collapse]Service Order
      Header
     [Expand]Orders
      Recv. Slip
      Issue to Supplier
      Receiving from Supplier
      Transfer
     [Expand]Work Specification
      Create Claim
      Billable
      Unbillable
     [Expand]Cash
      History
      Persons res.
     [Expand]Documentation
      Links
     [Expand]Wizards
    [Expand]Claim Report
     Billing Adjustment
     Valuation in the Service Module
     Defects
   [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: 640.6078 ms
"
  1000006896 | 226271 | 415677 | Published
Label

Documentation

010381.gif010411.gif010382.gif010383.gif

Odg. osebe

The Documentation tab in the Service Order form enables you to link documentation from local sources to the service order document. 

 The table in the tab contains these columns.

Document type Select the document type from Types of Documents register.
Valid until Select the date of validity of document.
Name Enter the name of teh document.
Document

Enter the path to the document. The path can be selected by double-clicking the empty field, which opens the explorer, where you can find the document.

Once the path to the document is entered, double-clicking it opens the document.

 


 

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