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[Expand]User Manual for DataLab PANTHEON 5.5
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[Collapse]Datalab PANTHEON 5.5 Guide
 [Expand]Orders
 [Expand]Settings
 [Expand]Manufacturing
 [Collapse]Goods
  [Expand]Issue
  [Collapse]Receiving
    Receiving Scheme
   [Collapse]Receiving Document
    [Expand]Taskbar of Receiving Document
     Receiving Document Header
    [Expand]Receiving Document Lines
    [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]Custom warehouses
  [Expand]Stock
  [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]Refresh Stock
  [Expand]Summary Reports
 [Expand]Service
 [Expand]Financials
 [Expand]Personnel
 [Expand]ZEUS Business Intelligence System
 [Expand]Desktop
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  Extra
 [Expand]Datalab Software System Environment
 [Expand]Messages and Warnings
 [Expand]Additional Programs
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 Debugging Formulas
[Expand]Testing and Debugging Formulas
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[Expand]User Manual for Datalab PANTHEON Farming
[Expand]User Site
 Adjacent hashes!
 The line number must be an integer (#xx#)!
 The first character of #xx# must be a transaction type or a column mark!
 The first character of #xx# must be an operation type (R, S, O or A)!
 The second character of #xx# must be a transaction type (D, K, S, P, or O)!
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[Expand]Kralicek Quicktest Financial Ratios

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Label

Lines Functions (Buttons)

Task Bar of Lines Of Receiving

Lines Functions (Buttons)

010379.gif010380.gif010381.gif010411.gif010382.gif010383.gif

Buttons in the Lines panel of receiving documents perform functions for the selected receiving document line.

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Add
This button will open a window for adding of orders or adding movements to the issue invoice
Scanner
This button is used to input a whole document from an outside source (see Barcode Scanner).
010414.gifSerial #: This button will open a window for receiving serial numbers if the item is tracked by serial numbers.
010414.gifBill of Materials
This button will open a compound item's bill of materials. You can also view the stock of child items here (see Compound Items - Type C for examples). Here, you can edit the bill of materials for the item. Changes made here will not appear in the item's bill of materials in the Items register. 
Wareh. Card
This button will display the warehouse card for the currently selected item at the destination warehouse.
Stock This button will show the stock of the currently selected item at all warehouses where this item is in stock.
 Find Item This button or the shortcut to this function (006845.gif006846.gif  key combination) will open a window where you can quickly find an item and enter it in the document.

Go to a new, blank line in the document and find an item using the Find Item function

 (see Registers -  Find Item).

Receiving Warehouse Select the warehouse where the goods will be received. A default warehouse can be set in the Documents Types settings so that you won't have to enter a warehouse in this field with every issue.

 

 
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