PANTHEON™ manual

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Reports

 

Generally, data is reported by selecting the appropriate criteria for the report and the report format. A report preview opens, where we can find the functions to print the displayed document on a printer.

The following is a short user manual for an easier understanding of the reports chapter. It is divided into the following chapters:

Report list The chapter shows the list of reports and how to access it.
Report criteria window The information in the report preview is intended to limit the report to the desired criteria.
Report buttons There are additional report buttons for the report on some forms (received invoices, issued invoices, sales orders, purchase orders).

 



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