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     Mass printing
     ER Diagram for Order Documents
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     [Collapse]Sales Orders
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       [Expand]Sales Order Lines Taskbar
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    [Expand]Create purchase orders
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     Izpis UPN
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  [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
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  [Expand]Ръководство за PANTHEON Web Light
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  [Expand]User Manual for PANTHEON Web Light
   Ръководство за потребителя за PANTHEON Web Terminal
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[Collapse]PANTHEON Гранула
 [Collapse]Ръководство за PANTHEON Гранули
  [Expand]Гранула за служители
  [Expand]Пътни заповеди Гранула
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  [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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Links

       
      

WARNING

The linked documents can be opened simply by double clicking on the number of the linked document!

The window for the overview of linked documents allows you to view documents which you have linked with the document of issue. In the right part of the panel you can find the summary data about the document, while the data on the linked documents is being ordered by tabs.

Table of contents

  1. Dispatches
  2. Auto-Created Orders
  3. Orders Transferred by Adding
  4. Picking List
  5. Movements
  6. Work Orders
  7. eDocument
  8. Interval
  9. Plans
  10. Orders

 

 

Dispatches In the Dispatches sub-tab is information on dispatched sales orders, if item is delivered to the customer though the Add function.
Automatically Created Orders

If a purchase order was created automatically from a sales order (for more information see chapter Create purchase orders from sales orders), you find in Autom. created orders tab general information of this purchase order.
Orders transferred by Adding If the order was through the Add button transferred to another order (customer or supplier), the program will in the Orders transferred by adding sub-tab record general information on this linked sales or purchase order.
Picking List If a sales order was transferred to a picking list, you find on the Picking List tab all lines of a picking list (regardless of the status) that refer to this order.
Movements If an order was through the Add sales order - issue function transferred to issue invoice, the program will in Movements sub-tab record information on such linked invoices.
Work Orders If a sales order was linked with a created work order through To WO button or manually, the program will on the Work orders sub-tab record information on linked those work orders (for more information see also Manufacturing).
eDocument If the order, order confirmation, invoice was  imported/exported as an e-Slog document or if such a document was confirmed, data on imported/exported XML files and confirmation statuses are printed in this panel.
Interval If we link the customer's order to the periodical, the data of the periodical will be displayed
Plans The plan to which the order is linked is displayed
Orders We can link an order to another order.

 

 

Related topics:

  Lines

   Sales Orders

 

 

Links

Links

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