PANTHEON™ manual

 Categories
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]Guides for PANTHEON
  [Collapse]Guide for PANTHEON
   [Expand]Settings
   [Expand]Orders
   [Collapse]Goods
    [Expand]Mass Printing
     Integration PANTHEON with 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
         SAD/Intrastat
         Knjižbe
         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]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
 [Expand]User Manuals for PANTHEON
[Expand]PANTHEON Web
[Expand]PANTHEON Granules
[Expand]User Site

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Dokumentacija

Dokumentacija

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Panel nam omogoča enostaven vnos bližnjice do katerega koli dokumenta, ki ga imamo shranjenega na našem računalniku. Pred tem lahko tudi izberemo določene parametre, ki sam dokument opisujejo.

 

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Dokument v pozicijo vstavimo z dvoklikom ali z miškinim desnim klikom in funkcijo Dodaj.

 

Ko imamo dokument enkrat izbran, da odpiramo z dvoklikom, ali nadalje urejamo z miškinim desnim klikom, kjer imamo na voljo opcije: Odpri (odpremo dokument); Spremeni (postavimo bližnjico za nek drug dokument ali pa Briši (brišemo bližnjico do izbranega dokumenta).
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