Помощ за PANTHEON™

 Категории
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]Упътства за PANTHEON
  [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
      [Expand]Taskbar
       Header
      [Collapse]Lines
       [Expand]Sales Order Lines Taskbar
        Transport
        Hard Allocations
        Installments
        Cash
       [Expand]Links
       [Expand]Analysis
        Публикации
        Entering a Note
       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]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 Web Terminal
  [Expand]Ръководство за PANTHEON Web Legal
 [Collapse]PANTHEON Web User Manuals
  [Expand]Започване на PANTHEON Web
  [Expand]User Manual for PANTHEON Web Light
  [Expand]Ръководство за потребителя за PANTHEON Web Terminal
  [Expand]Ръководство за потребителя за PANTHEON Web Legal
[Collapse]PANTHEON Гранула
 [Collapse]Ръководство за PANTHEON Гранули
  [Expand]Гранула за служители
  [Expand]Пътнически нареждания Гранула
  [Expand]Гранула за документи и задачи
  [Expand]Гранула Табло
  [Expand]Гранула за B2B поръчки
  [Expand]Гранула за обслужване на клиенти
  [Expand]Гранула за опис на дълготрайни активи
  [Expand]Гранула за складови наличности
 [Collapse]PANTHEON Granules
  [Expand]Започване
  [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
  [Expand]Полеви сервизен гранул
  [Expand]Инвентаризация на дълготрайни активи
  [Expand]Инвентаризация на склада Гранула
[Expand]Потребителски сайт

Load Time: 718,7657 ms
"
  4763 | 5481 | 402001 | Localized
Label

Entering a Note

     
  

WARNING

Beside clicking the  icon you can open the window for entry of note using the key combination 005059.gif 005053.gif, in case the cursor is placed in the field for entry of the line number.

 

WARNING

Beside clicking the  icon you can close the window for entry of note using the key combination 005059.gif 005052.gif, in case the cursor is placed in the field for entry of the line number.

 

By clicking on the  icon in front of the consecutive number of the line in an individual document of the OrdersGoodsCustoms Warehouses and Service module, a window for entry of the note to the document line will open. The icon will change to .

For shifting to a new line, use the key combination 005059.gif007002.gif.

The line note can have a maximum of 256 characters and can be different for every line. Its purpose is to   explain it, independently from the document note. At the majority of preset reports of the documents the line note is displayed by default.

You can take for example that you set special payment terms with the note, which are valid for the whole order and set particularities and drawbacks with the delivery deadline explicitly for this line together with for example the line note.

When you finish with entering of the note, close the window by clicking the  icon.

 

 

 

 

Entering a Note

Entering a Note

Entering a Note

010379.gif010380.gif010381.gif010411.gif010382.gif010383.gif

 

By clicking on the 009096.gif icon in front of the consecutive number of the line in an individual document of the Orders, Goods, Customs Warehouses and Service module, a window for entry of the note to the document line will open. The icon will change to 009150.gif.

For shifting to a new line, use the key combination 005059.gif007002.gif.

The line note can have a maximum of 256 characters and can be different for every line. Its purpose is to   explain it, independently from the document note. At the majority of preset reports of the documents the line note is displayed by default.

You can take for example that you set special payment terms with the note, which are valid for the whole order and set particularities and drawbacks with the delivery deadline explicitly for this line together with for example the line note.

 

29873.gif

When you finish with entering of the note, close the window by clicking the 009097.gif icon.

 

000001.gif Beside clicking the 009096.gif icon you can open the window for entry of note using the key combination 005059.gif 005053.gif, in case the cursor is placed in the field for entry of the line number.
000001.gif Beside clicking the 009150.gif icon you can close the window for entry of note using the key combination 005059.gif 005052.gif, in case the cursor is placed in the field for entry of the line number.

Beside clicking the 009150.gif icon you can close the window for entry of note using the key combination 005059.gif 005052.gif, in case the cursor is placed in the field for entry of the line number.
 

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