PANTHEON™ Help

 Категории
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]PANTHEON упатства
  [Collapse]Guide for PANTHEON
   [Expand]Settings
   [Expand]Orders
   [Collapse]Goods
    [Expand]Mass Printing
     Интеграция PANTHEON с WebShops
    [Collapse]Issue
      ER Diagram for Issue Documents
      Issue Scheme
     [Collapse]Issue Document
       Undo
      [Collapse]Toolbar of Issue Document
        Search in navigator
       [Expand]Reports - Issue
        Context Menu - Issue
       [Collapse]Wizards - Issue
         Close Prepayment Invoice and Create Reconfigured Prepayment
         Recalculte Valuation Price
         Create SAD
         Create Intrastat
         Insert line
         Renumber Lines
         Distribution Using Distribution Key
         Fill-In Cost Center and Department
         View Price Calculation
         Balance Summary
         Copy Tax Type
         Fill In Lines
         Link Documents
         Copy documents
         Copy line
         Link Order
         Move document
         Print Payment Order Form
         Prenos pozicij v pogodbeni cenik
         Print Labels
        [Expand]Print Goods Document Range
         Re-Export Report
         Check for Discrepancies between Sale and Purchase Price
         Check Stock
         Search Again for Dimensions, Units of Measurment and Origin
        [Expand]Create Price Change Issue Document (CG3)
        [Expand]Price change for sold items
       [Expand]Import/export data - issue
       Issue Document Header
      [Expand]Issue Document Lines
      [Expand]Lines Functions (Buttons)
      [Expand]Discount
       Value Bar and Document Note
       Authorizations For Issue
       Authorizatuon for Wizard on Issue
       Check Hard Allocations
       Check Serial Number Allocations
       Issuing with Documents
       Creating Issue Documents
     [Expand]Internal Issue
     [Expand]Collective Issue
     [Expand]POSX invoices
     [Expand]Prepayments Received
     [Expand]TouchScreen POS
     [Expand]Own Use
    [Expand]Receiving
    [Expand]Single Administrative Document (SAD)
    [Expand]Transfer
    [Expand]Price change
    [Expand]Inventory count
    [Expand]Recurrent Invoicing
     Create Consignment Report
    [Expand]Prepare cash discount
    [Expand]Custom warehouses
    [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]Помощ
   [Expand]Старите продукти
   [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 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
  [Expand]Полеви сервизен гранул
   PANTHEON Granules - FAQ
  [Expand]Инвентаризация на дълготрайни активи
  [Expand]Инвентаризация на склада Гранула
   Архив
[Expand]Потребителски сайт

Load Time: 406,2442 ms
"
   2845 | 3243 | 400777 | Localized
Label

Fill-In Cost Center and Department

Razmnoži stroškovne nosilce

Fill-in Cost Center and Department

010379.gif010381.gif010411.gif010382.gif010383.gif

016698.gif

Wizards - Issue

Wizards - Receiving

Wizards - Cash Receipt

Wizards - Cash Disbursement

Information about the department and cost center can also be entered later in the document lines or in the journal entry line. To do this, you can use the Fill-in Center and Department wizard:

 53291.gif

 

Document The internal number of the document to which departments and cost centers will be copied.
Cost Ctr. The ID of the cost center that will be copied to the lines of the document selected in the Document field (see above). Choose a cost center from the look-up list. By default, the program will display the ID of the cost center in the line that was active when you launched the Fill-in Cost Centers and Departments wizard.
Department The ID of the department that will be copied to the lines of the document selected in the Document field (see above). Choose a department from the look-up list. By default, the program will display the ID of the department in the line that was active when you launched the Fill-in Cost Centers and Departments wizard.
Fill In To Select how the program will fill in the cost center and department in the lines of the document:
  • All- The department and/or cost center ID selected here will be copied to all lines of the document (including lines where information about the department and/or cost center has already been entered.
  • Where Emp- The department and/or cost center ID selected here will be copied to all lines of the document where a department and/or cost center has not yet been entered.
Fill In What Select which information you would like to fill in in the the document lines:
  • Cost Center- select this option if you would like to copy the cost center to the document lines;
  • Department- select this option if you would like to copy the department to the document lines;

If you select both options, both the cost center and department entered here will be copied to the document lines.
Fill In This button will copy the information about the department and cost center to the document lines. Before you copy the selected information, the program will ask you to confirm the operation: Do you want to fill-in the selected cost center/department?


 

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