PANTHEON™ manual

 Categories
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]Guides for PANTHEON
  [Collapse]Guide for PANTHEON
   [Collapse]Settings
    [Expand]Subjects
    [Expand]Items
    [Expand]POS
    [Expand]Manufacturing
    [Expand]Personnel
     Calendar
    [Expand]Financials
    [Expand]Customs
    [Collapse]Program
     [Collapse]Document Types
       Header
       Notes
      [Expand]Permissions
       Signatories
      [Expand]Taskbar
      [Expand]Orders
      [Expand]Work Orders
      [Expand]Plan
      [Expand]Goods
      [Expand]Customs
      [Expand]Excise duty
      [Collapse]Financials
       [Expand]Cash
        Fixed Assets
        Accruals and Deferrals
       [Expand]Credits and Leases
        Fiscal Year
        Financials Archive
       [Expand]Reports - Financials
       [Expand]Set-Offs
       [Expand]Reminders
       [Collapse]Predefined Document Types
         Invoices Received
         Initial Balance
        [Expand]Bank Reconciliation
         Invoices Issued
         Costs
         Cash
         Travel Orders Forms
         Payroll
         Exchange Differences
         Rounding Difference
         Set-off
         Journal Entry
         Post VAT Account
         Fixed Assets
         Post Material Consumption
         Year-End
      [Expand]Payment Orders
      [Expand]Interest
      [Expand]Trips
      [Expand]Payroll
       Planning
       Spremenjen šifrant vrst dokumentov
       Authorizations for Document Type Groups
       Archive
       Treatment
     [Expand]Reports in PANTHEON
      Document Texts
      Delivery Methods
     [Expand]Loyalty Cards
     [Expand]Administration Panel
     [Expand]Dashboard Components
      Dashboard Reports
      Ad-hoc analysis
     [Expand]ARES
      SQL urejevalnik
    [Expand]Documentation
    [Expand]Change User
   [Expand]Orders
   [Expand]Goods
   [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

Load Time: 1187.5148 ms
print   |
Label

196489

Invoices Received

42439.gif42440.gif42441.gif42442.gif

 

430 - Invoices Received

This document type is used for posting invoices received. 

 

 

For example of use see Automatic Posting of Invoices Received.

 

421 - Invoices rec'd, entry in accounting firm

We use this document type for entry of received invoices in accounting companies. Invoices are entered through journal and each entry create its own received document. It is faster entry of invoices.

 

 

We mark switch, when we want to post received invoices by using form Automatic posting of invoices received.

This procedure fills remaining amount of a document when manually post payments. With the switch off it will be given full amount of a document despite it is partially closed.
   


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