PANTHEON™ manual

 Categories
 PANTHEON Help - Welcome
[Expand]PANTHEON
[Collapse]PANTHEON Web
 [Collapse]Guides for PANTHEON Web
  [Collapse]Guide for PANTHEON Web Light
   [Expand]Dashboard
   [Expand]Purchases
   [Expand]Orders/Offers
   [Expand]Retail POS
   [Expand]Wholesale and services
   [Expand]Transfer
   [Expand]Inventory count
   [Expand]Price change
   [Expand]Financials
   [Expand]Personnel
   [Expand]Documents and tasks
   [Expand]Reports
   [Expand]Registers
   [Expand]Settings
   [Expand]Warning messages/pop-ups
   [Expand]Login to PANTHEON Web
  [Expand]Guide for PANTHEON Web Terminal
  [Expand]Guide for PANTHEON Web Legal
  [Expand]Old products Archive
 [Expand]User Manuals for PANTHEON Web
[Expand]PANTHEON Granules
[Expand]User Site

Load Time: 671.8922 ms
print   |
Label

Purchases

 

In the Purchases module, you can enter all received invoices for both goods and services that increase stock.

In the Purchases module, you can find:

 

 

RELATED TOPICS:

  Wholesale and services

  New invoice
  Orders/Offers
  Financials

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