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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
    [Collapse]Taskbar of Receiving Document
     [Expand]Reports - Receiving
     [Expand]Wizards - receiving
     [Expand]Import/Export Data - Receiving
     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
  Web Portals
  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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 Illegal characters: xyz
 Unknown error!
[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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Wizards - receiving

Wizards - receiving

Wizards - receiving

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In the wizards menu of the of receiving invoices, you'll find the following functions:

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additional functions:

additional panel for optional user's SQL procedures, where you can find the preset:

 

000001.gif In collective receiving  documents, the wizards menu also contains the function for adding orders and goods movements (see Add), which is accessible from the task bar in the other documents.  



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