PANTHEON™ Help

 Toc
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]Guides for PANTHEON
  [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
      [Expand]Line Functions of Received Customer Claim
       Value Bar of Received Customer Claim
     [Expand]Returned Claim from Supplier
    [Expand]Issue from Service
    [Expand]Service Order
    [Expand]Claim Report
     Billing Adjustment
     Valuation in the Service Module
     Defects
   [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: 384.1642 ms
"
  1083 | 1392 | 336436 | Updated
Label

Line Functions of Received Customer Claim

Line Functions of Received Customer Claim

Line Functions of Received Customer Claim

010381.gif010411.gif010382.gif010383.gif

The Lines tab of received customer claim documents has several functions available.

 

Serial No. Open the Serial Number Input window (only for items tracked with serial numbers). See Serial Numbers - Receiving for more.
S/N Overview Open the Serial Number Reports window.
Find Doc. Open the Find Linked Document window which lists all (issue) documents with which a specific item has been issued to the selected customer.
Spec Open the Specification Overview of the item if it's an own product and is tracked with a serial number.
Wareh. Card Open the Warehouse Card window with the currently selected item already preset as report criterion.
Stock Open the Available Stock window for the currently selected item.
Find Item
or
Ctrl+F
Open the Find Item window.
Destination Wareh. The warehouse to which the received item will be attributed. The default warehouse can be set in Document Types


 

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