Ръководство за PANTHEON™

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 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]PANTHEON упатства
  [Collapse]Guide for PANTHEON
   [Expand]Settings
   [Expand]Orders
   [Collapse]Goods
    [Expand]Mass Printing
     Интеграция PANTHEON с WebShops
    [Expand]Issue
    [Collapse]Receiving
      Pregled podatkovnih baz v povezavi s prevzemom
      Receiving Scheme
     [Collapse]Receiving Document
       Pretvornik valut
      [Expand]Taskbar of Receiving Document
       Receiving Document Header
      [Collapse]Receiving Document Lines
        Transport
       [Expand]Costing
        Pricing
        Hard Allocations
        Prepayments
       [Expand]Plačila
       [Expand]Posts
        Clerks
       [Collapse]Links
         Orders
         Linked to prepayments
         Movements
         Work orders
         Knjižbe
         SAD/Intrastat
         Likvidatura
         VAT
         e-Slog
         Spr. cene
         Osnovna sredstva
         Dokumentacija
         Avansi iz knjižbe
      [Expand]Lines Functions (Buttons)
       Tax Summary
       Value Bar
       Authorizations for Receiving Documents
       Hard Allocations in Receiving and Transfer Documents
       Receiving Goods with a Document
       Creating a Receiving Document
     [Expand]Internal
     [Expand]Collective receiving
     [Expand]Prepayment
    [Expand]Single Administrative Document (SAD)
    [Expand]Transfer
    [Expand]Price change
    [Expand]Inventory count
    [Expand]Recurrent Invoicing
     Create Consignment Report
    [Expand]Prepare cash discount
    [Expand]Custom warehouses
    [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
    [Expand]Refresh Stock
   [Expand]Manufacturing
   [Expand]POS
   [Expand]Service
   [Expand]Financials
   [Expand]Personnel
   [Expand]Analytics
   [Expand]Desktop
   [Expand]Помощ
   [Expand]Старите продукти
   [Expand]Messages and Warnings
   [Expand]Additional programs
  [Expand]Ръководство за PANTHEON Търговия
  [Expand]Ръководство за PANTHEON Vet
  [Expand]Ръководство за PANTHEON Фермерство
 [Expand]PANTHEON потребителски ръководства
[Expand]PANTHEON Web
[Expand]PANTHEON Гранула
[Expand]Потребителски сайт

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Work orders

Work Orders

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This tab contains information work orders linked to the document. If an internal receiving document has been created for a finished product, the work order will be listed here. To open a work order, simply double click the document number.

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