PANTHEON™ Help

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 PANTHEON Help - Welcome
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  [Collapse]Guide for PANTHEON
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    [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

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Insert Line

Insert Line

Insert Line

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Function for inserting of the lines is triggered from the mouse right click menu or with the combination of keys 006860.gif006861.gif and allows for inserting of new line ABOVE the currently selected line.

50053.png

When you select "Insert line", the program first requests confirmation for the selected operation:

50054.png

When you click the button OK, all lines UNDER the currently selected line are renumbered, ABOVE the selected line a new one is inserted:

50055.png

You may then continue with the entry of line by normal procedure.

You can abort the procedure with the click on the button Cancel.


 

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