PANTHEON™ Help

 Категории
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]PANTHEON упатства
  [Collapse]Guide for PANTHEON
   [Expand]Settings
   [Expand]Orders
   [Expand]Goods
   [Expand]Manufacturing
   [Expand]POS
   [Collapse]Service
     Service Claim Processing
    [Collapse]Receiving to Service
     [Collapse]Received Customer Claim
       Taskbar of Received Customer Claim
       Header of Received Customer Claim
      [Expand]Lines of Received Customer Claim
      [Collapse]Line Functions of Received Customer Claim
        Find Linked Document
        Specification Overview
       Value Bar of Received Customer Claim
     [Expand]Returned Claim from Supplier
    [Expand]Issue from Service
    [Expand]Service Order
    [Expand]Service Reports
     Poračun
     Valuation in the Service Module
     Defects Register
   [Expand]Financials
   [Expand]Personnel
   [Expand]Analytics
   [Expand]Desktop
   [Expand]Помощ
   [Expand]Messages and Warnings
   [Expand]Старите продукти
   [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: 593,759 ms
"
   3045 | 3443 | 400907 | Localized
Label

Find Linked Document

Find Linked Document

Find Linked Document

056054.gif056055.gif056056.gif056057.gif

The Find Linked Document function lists all (issue) documents with which a specific item has been issued to the selected customer.

 

Date The date when the issue document (usually invoice) has been issued.
Document The internal number of the issue document.
Line The line in the issue document in which the selected item is in.
Quantity The quantity of the item in the issue document
Serial Number The serial number of the item.
Item The ID of the item.
Consignee The customer in the issue document.
Issuer The issuing warehouse.
Document 1 The number of the first linked document.
Date The date of the first linked document.
Document 2 The number of the second linked document.
Date The date of the second linked document.
Select Document Link the currently selected line to the received customer claim.
The fields Document, Date, Mths. Warr., and Warr. in the received customer claim are read from the selected document. This way you can determine whether an item is still under warrant or not.
Remove Link Remove the link to the received customer claim and clear the fields Document, Date, Mths. Warr., and Warr..
Refresh Refresh the list of documents. Useful when parameters have been changed.
All Document Types If checked, documents in all document types will be listed for the selected customer/item combination. Otherwise, only documents with actual issues will be listed (e.g. consolidated invoices will not be listed).


 

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