PANTHEON™ Help

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 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]PANTHEON упатства
  [Collapse]Guide for PANTHEON
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    [Expand]Mass Printing
     Интеграция PANTHEON с WebShops
    [Expand]Issue
    [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
    [Collapse]Custom warehouses
     [Expand]Receiving
     [Expand]Issue from customs warehouse
     [Expand]Transit
     [Collapse]Create customs declaration
       List of lines
     [Expand]Customs declaration - Supplementary SAD
     [Expand]Customs warehouse report
      Item card
     [Expand]Custom Warehouse Movements report
      Consignment Report
      Update Issue Documents
    [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
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   [Expand]Desktop
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   [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
   PANTHEON Granules - FAQ
  [Expand]Полеви сервизен гранул
  [Expand]Инвентаризация на дълготрайни активи
  [Expand]Инвентаризация на склада Гранула
   Архив
[Expand]Потребителски сайт

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List of lines

List of lines

List of lines

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Click on the Search button from the window for creating of customs declaration collects and displays all daily issues, that correspond to the selected criteria and shows them in the list of lines.
The offered lines can then additionally be included or excluded from the customs declaration.
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Warehouse issuing warehouse on the customs issue
Consignee recipient on the customs issue
Currency currency code from the customs receiving (on the customs receiving the currency is not named, because the foreign currency price and currency from the customs receiving are being used - see Lines of issue from the customs warehouse)
Notice of issue internal number of the notice of issue from the customs warehouse
Receiving slip (if the checkbox "Create customs reports by receiving" has been used in Parameters | Goods | Basic data), it displays the number of receiving slip, from which the position of the issue slip has been created, which will be used as a criteria with creating the customs declarations
Sel.
 (selected) field is checked by default, which means that the document has been selected for transfer to the customs declaration.
If you wish to include an individual document out of any reason, check/uncheck this field with the help of the space bar or with a double click on the selected line.

Clicking the button Create creates the customs declaration for selected issues. The program also demands the confirmation (see Do you really wish to create customs declarations). Then it confirms the successfully created declaration (see Creating successfully completed!).
Such created document can then be seen in the menu of the custom declarations.


 

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