Помощ за PANTHEON™

 Категории
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]Упътства за PANTHEON
  [Collapse]Guide for PANTHEON
   [Expand]Settings
   [Expand]Orders
   [Expand]Goods
   [Expand]Manufacturing
   [Expand]POS
   [Collapse]Service
     Service Claim Processing
    [Collapse]Receiving to Service
     [Expand]Received Customer Claim
     [Collapse]Returned Claim from Supplier
       Taskbar of Returned Claim from Supplier
       Header of Returned Claim from Supplier
      [Expand]Lines of Returned Claim from Supplier
      [Expand]Line Functions of Returned Claim from Supplier
       Value Bar of 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]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 Web Terminal
  [Expand]Ръководство за PANTHEON Web Legal
 [Collapse]PANTHEON Web User Manuals
  [Expand]Започване на PANTHEON Web
  [Expand]User Manual for PANTHEON Web Light
  [Expand]Ръководство за потребителя за PANTHEON Web Terminal
  [Expand]Ръководство за потребителя за PANTHEON Web Legal
[Collapse]PANTHEON Гранула
 [Collapse]Ръководство за PANTHEON Гранули
  [Expand]Гранула за служители
  [Expand]Пътнически нареждания Гранула
  [Expand]Гранула за документи и задачи
  [Expand]Гранула Табло
  [Expand]Гранула за B2B поръчки
  [Expand]Гранула за обслужване на клиенти
  [Expand]Гранула за опис на дълготрайни активи
  [Expand]Гранула за складови наличности
 [Collapse]PANTHEON Granules
  [Expand]Започване
  [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
  [Expand]Инвентаризация на дълготрайни активи
  [Expand]Инвентаризация на склада Гранула
[Expand]Потребителски сайт

Load Time: 1265,6391 ms
"
   1089 | 1399 | 400309 | Localized
Label

Lines of Returned Claim from Supplier

Lines of Returned Claim from Supplier

Lines of Returned Claim from Supplier

056085.gif056086.gif056087.gif056088.gif

All items that have been returned from suppliers are entered here.

 

Line The line number. It is assigned automatically and cannot be changed manually. Use the Insert Line and Renumber Lines functions to achieve that.
Item The ID of the item that the supplier has returned. You can specify it as usual or use the Fill In Lines tab to find items that haven't been returned yet.
Name The name/description of the returned item. This is retrieved automatically after entering the item ID (and vice versa).
Quantity The quantity of items returned. It the item is tracked with a serial number, it must be entered also.
If you enter a quantity that is larger than the one sent to the supplier, an error is returned: The entered quantity is too large.
U/M The unit of measurement for the item.
Serial Number The serial number of the item, if it's tracked with a serial number. The Serial Number Input window opens automatically if this is the case.
Valuation Price The valuation price. It depends on the type of stock valuation at the warehouse (see Items register | Warehouse). How this price is calculated is set in Document Types. See also Valuation in the Service module.
056089.gif Users can be prevented from viewing this by giving them no costing authorization.
Document The number of the claim document with which the item has been issued to the supplier. That document is the basis for returning items and closing claims.

You can enter it manually or use the Find Linked Document function. Entering a serial number does not automatically retrieve the linked document number (like in received customer claims), because the returned item might have a different serial number (if it has been replaced, for example).
Defect Description The description of the defect or the performed repairs, up to 255 characters. It is recommended keep track of those also for closed claims in order to have transparent records.
Department The department associated with the item. By default it is the one from the document header, but can be changed manually.
Cost Ctr. The ID of the associated cost center. The one specified in the Items register will be used by default, but can of course be changed.

 

See also:

 

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