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
    [Expand]Receiving to Service
    [Expand]Issue from Service
    [Collapse]Service Order
      Header
     [Expand]Orders
      Recv. Slip
      Issue to Supplier
      Receiving from Supplier
      Transfer
     [Expand]Work Specification
      Create Claim
      Billable
      Unbillable
     [Expand]Cash
      History
      Persons res.
     [Expand]Documentation
      Links
     [Expand]Wizards
    [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: 468.7568 ms
"
   9554 | 10117 | 341605 | Updated
Label

Links

010381.gif010411.gif010382.gif010383.gif

Povezave

The Links tab enables you to review linked documents on the Service Order document.

Hint

Linked documents can be easily open by double-clicking on the document number.

 

The panel Links contains the following additional tabs.

Table of contents

  1. Orders
  2. Movements
  3. Work orders
  4. Trip
  5. Tasks
  6. Fixed Assets

1. Orders

This tab displays linked customer orders.

Doc. Name Displays the short name of the sale order document type.
Document Displays the sales order document key.
Date Displays the date of sales order.
Customer Displays the customer from the sales order.
Deliver By Displays the deliver by date from teh sales order.
Amount Due Displays the amount from the sales order.

2. Movements

This tab displays linked goods and service documents.

Type

Displays the type of the movement, either Issue or Receiving.
Doc. Name Displays the short name from goods document type.
Document Displays the document key of the movement document.
Date Displays the date of the movement document.
Inv. Date Displays the invoice date of the movement document.
Consignee Displays the consignee from the movement document.
Issuer Displays the issuer (warehouse) from the movement document.
Department Displays the departement of the movement document.
Value Displays the value of the movement document.
Linked Doc. 1 Displays the first document linked to movement document.
Linked Doc. 2 Displays the second document linked to movement document.

3. Work order

This tab displays linked service work orders.

Work Order Displays the document key of the service work order.
Date Displays the date of work order.
Item Displays the item on the of work order.
Issued Qty Displays the quantity already issued on the work order.
Required Qty Displays the required quantity on the work order.
Deadline Displays the deadline for work order completion.
Order Displays the document key of linked sales order.
Line Displays the line number of the item on sales order.

4. Trip

This tab displays linked trips.

Doc. Name Displays the name of the trips document type.
Document Displays the document key of the Trips document.
Date Displays the date of the document.
Subject  Displays the subject on the document.

5. Tasks

This tab displays linked tasks.

Created Displays the time of the created task.
Created By Displays the person that created the task.
Address Displays the address of the task.
Person in Charge Displays the person in charge of the task.
Deadline Displays the dealine for the task.
Note Displays the task note.

6. Fixed Assets

This tab displays linked Fixed Assets.

Type Displays the type of fixed asset from the Fixed Assets register.
Inventory No. Displays the inventory number from the Fixed Assets register.
Name Displays the name of fixed asset from the Fixed Assets register.
Name 2 Displays the name 2 of fixed asset from the Fixed Assets register.
Acquired Displays the acquisition of fixed asset from the Fixed Assets register.
Quantity Displays the quantity.
Depr. Gr. Displays the depriciation.
Cost Displays the cost.

 


 

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