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[Expand]User Manual for DataLab PANTHEON 5.5
[Collapse]Datalab PANTHEON 5.5
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     Taskbar
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     [Collapse]Receiving
       Receiving Document Type
      [Expand]Account Settings
      [Collapse]Predefined Receiving Document Types
        Purchase
        Fixed Asset Purchase
        Invoice for Costs
        Received Customer Claim
        Returned Claim from Supplier
        Consolidated Invoice
        Consolidated Invoice of Consignor
        Prepayment Made
        Internal Receipt
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        Inventory Excess
        Receive Goods on Trial
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        Invoice of Subcontractor
        Inventory Revaluation
        Removal from Customs Warehouse
        Credit Note
        WO - Receiving of Finished Products
        WO - Receiving of Dismantled Products
        WO - Receiving of Waste
        WO - Receiving of Semi-Finished Products
        WO - Receiving of Scrap
        WO - Receiving from Subcontractor
        Prepayment Made for Import
     [Expand]Transfer
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      POS
      Service Order
      Price Change
      Inventory Count
      Recurring Invoicing
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    [Expand]Cash
     Set-offs
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    [Expand]Payment Orders
     Interest
    [Expand]Travel Management
    [Expand]Payroll
     Planning
     Authorizations for Document Type Groups
     Accruals and Deferrals
     Reminders
   [Expand]Reports
    Document Texts
    Delivery Methods
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WO - Receiving of Scrap

WO - Receiving of Scrap

WO - Receiving of Scrap

730 - WO - Receiving of Scrap

This is a type of internal receiving.

Used only in manufacturing with scheduling (PANTHEON MF).

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VAT Accounts

VAT accounts are not required.
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