PANTHEON™ manual

 Categories
[Collapse]User Manual for Datalab PANTHEON Farming
 [Expand]Settings
 [Expand]Farming
  Purchasing
  Sales
  Stock Reports
 [Expand]Financials
  Personnel
  Desktop
 [Expand]Mobile application - mFA

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Purchasing

Purchasing

The Purchasing menu is identical to the LT/LX editions. Here you can enter purchase orders and received invoices, domestic as well as foreign.

 

Receiving/Purchase of Goods and Materials

Here you can enter new deliveries that affect stock and create payables.

Receiving/Purchase of Goods and Materials are divided into:
Purchase Orders Here you can create and browse purchase orders.
Purchase Order Reports Here you can create reports about purchase orders. E.g. what and where something was ordered.
Invoices Received Report Here you can create reports about received invoices. This is the main tool for keeping track of purchases.

 
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