PANTHEON™ manual

 Categories
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Expand]Guides for PANTHEON
 [Collapse]User Manuals for PANTHEON
  [Collapse]User Manual for PANTHEON
   [Expand]Getting Started
   [Expand]User Manual for eBusiness
   [Expand]Settings
   [Expand]Orders
   [Collapse]Goods
     Stock reports
    [Collapse]Issue
     [Collapse]Documents
      [Expand]Creating Issue Documents with Adding
       Creating a Credit Note/Return of Goods
       Creating Processing Center Documents
       Creating a Dispatch to the EU
       Creating Export Documents
      [Expand]Creating Issue Documents
      Internal Issue
     [Expand]Consolidated
     [Expand]POS
      Prepayment
      Own Use
    [Expand]Receiving
    [Expand]SAD/Intrastat
    [Expand]Interwarehouse Transfer
    [Expand]Price Change
    [Expand]Inventory
     Recurring Invoicing
    [Expand]Consignment
    [Expand]Value-Added Tax
    [Expand]Customs Warehouses
    [Expand]Issuing Retail Invoices
    [Expand]Stock Valuation
    [Expand]Monitoring Exchange Rates
    [Expand]Goods on Trial
    [Expand]Item Type Examples
    [Expand]Vnos dokumentov z uporabo EM2
    [Expand]Separate Sale Pricing by Warehouse
    [Expand]eSlog
   [Expand]Manufacturing
   [Expand]Service
   [Expand]Help
   [Expand]Personnel
   [Expand]Financials
   [Expand]Analytics
  [Expand]User Manual for PANTHEON Retail
  [Expand]User manual for PANTHEON Vet
  [Expand]User Manual for PANTHEON Farming
[Expand]PANTHEON Web
[Expand]PANTHEON Granules
[Expand]User Site

Load Time: 1546.892 ms
print   |
Label

Creating Processing Center Documents

Dokument izdaje za zbirni center je po svojih značilnostih enak dokumentu izdaje; tudi kreiramo ga na enak način (za kreiranje glej tudi Kreiranje dokumenta izdaje). Le da je tu nekaj podatkov v glavi dokumenta, ki se vnašajo na drugačen način, kot pri dokumentu izdaje in sicer iz podatkov Šifranta Processing Center RegisterZbirni center.

Podatki se uporabljajo pri kreiranju izvozne datoteke za Zbirni center.

An issue document for a processing center is basically the same as an issue document; it's also created the same way (see Creating Issue Documents). Only in this case, certain information in the document header must be entered differently than in an issue document. This information is taken from the Processing Center table of the Subjects register.

This information is used to create export files for the processing center.

1.Entering a Subject in an Issue Document

Ob vnosu subjekta na dokument izdaje, se v primeru, da je pri subjektu vnešena pogodba, ki po datumu veljavnosti sodi na dokument (tu se kontrolira Datum računa iz glave dokumenta) se na dokument prenese št. te pogodbe. V primeru, da je takih pogodb več, se prenese pogodba z najnižjo zaporedno številko v Šifrantu  pogodb.

If a contract which, by its date, belongs in the document (the Date from the document header is checked), has been entered for this subject, the number of this contract will be transferred to the document. If you have more than one contract of this kind, the contract with the lowest serial number in the Processing Center table of the Subjects register will be transferred to the document.

 

The following information is taken from the Processing Center table in the Subjects register:

 

  • Payment Method: This field is automatically filled in with the payment method specified in the contract
  • Due Date: This field is calculated based on the frequency specified for the contract and using the date for calculating the due date set in the Administration Panel, plus an additional seven days. Because you have selected 28 as the frequency (meaning the 28th of the month), and the date of the invoice (this is set in the Administration Panel as the date for calculating the due date) is fewer than seven days  before 28.9.2007, the program will move the date forward one month, that is, to 28.10.2007.
  • Contract Number: If the date of the invoice falls within the validity period of the contract as specified in the Processing Center table of the Subjects register, the program will transfer the contract to the invoice. If more than one contract meets these criteria, the program will select the contract with the lowest serial number in the Processing Center table of the Subjects register.

025890.gif


 



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