PANTHEON™ Help

 Toc
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]Guides for PANTHEON
  [Collapse]Guide for PANTHEON
   [Expand]Settings
   [Expand]Orders
   [Expand]Goods
   [Collapse]Manufacturing
    [Collapse]Manufacturing Scheduling (MF)
     [Expand]Daily Plan
     [Expand]Plans
     [Collapse]Work Orders
       Dynamic Filters
      [Expand]WO for repairs
       Open WO for Repair
       Shortcut Buttons
       Mass WO Closing
       Status bar
       Closing production period
       Create Service WO
       Create Tool Change WO
       Create Tool Change WO
      [Expand]Product Variants
      [Expand]WO Work Preparation
      [Collapse]Work Order Details
       [Expand]Linked Documents
        Fast Processing Button
        Product Picture on WO
        e-Documentations on WO
       [Expand]Timetable
        Right-Click Menu
        Sort and Group By
       Product Waste/Scrap
      [Expand]Create WO
       Transfer Sales Orders to WO
       Change WO Doc. Type
      [Expand]Process WO
      [Expand]Mass WO Processing
      [Expand]Delete and Reverse WO
      [Expand]Change WO Status
      [Expand]Merge WOs
      [Expand]Split WO
       Report
      [Expand]Work Documentation
       Controllers
     [Expand]Issue Materials
     [Expand]Input Completed Work
      Enter Employee Work
     [Expand]Receiving of Products
     [Expand]Cost Analysis
     [Expand]Track Completed Work
     [Expand]Transfer Completed Work
     [Expand]Administration of Finished Work
     [Expand]Manufacturing Analysis
     [Expand]Finished Work Analysis
     [Expand]Work Order Reports
      Issue Overview
      Manufactured Products Overview (Serial Numbers)
     [Expand]Examples
    [Expand]Simple Manufacturing
    [Expand]MT Manufacturing
    [Expand]ZEUS production cube
   [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: 1546.901 ms
"
  1000000047 | 219926 | 357016 | Updated
Label

Add e-Documentations on WO

e-Documentations on WO

51990.gif
 

e-Documentation can be added directly to work orders in the Documents tab on WO or they can be added on Item and then they are visible on WO.

Go to the Documents tab and click on the arrow icon. Select Import Document to upload your documents.

Browse and pick your desired document and approve the selection.

 

 

The selected document will apear in WO.

To delete an uploaded e-Document, go to Documents tab and select the main entry of the document that you want to delete and press Ctrl+Del.

 

Uploaded documents on Items also show on WO

Documents with special classification uploaded in Items can also be shown on WO. To enable this option, go to Administration panel |  Manufacturing | Work Orders. Under the option Show item documents on WO, set the classification of documentations that will be synchronized from Item documentations to WO Documents tab.

 

Upload documents on Item Documentation tab and select Classification of documents.

 

Documents with selected classification in the Administration panel will be synchronized and also shown with WO on the Documents tab.

 

 

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