PANTHEON™ Help

 Категории
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]PANTHEON упатства
  [Collapse]Guide for PANTHEON
   [Expand]Settings
   [Collapse]Orders
    [Expand]Mass Print Orders
     Mass printing
     ER Diagram for Order Documents
    [Expand]Purchase orders
    [Collapse]Sales Orders
      Sales Order Process
      Realization of Sales Orders
     [Collapse]Sales Orders
      [Expand]Taskbar
       Header
      [Collapse]Lines
       [Collapse]Sales Order Lines Taskbar
        [Expand]Add
         Create
         Serial Numbers - Orders
         Stock
        [Expand]Specification (Spec)
         Option
        [Expand]Transfer Sales Order to WO - MF Manufacturing
         Order
        [Expand]Transfer Sales Order to WO - SE Manufacturing
        Transport
        Hard Allocations
        Installments
        Cash
       [Expand]Analysis
       [Expand]Links
        Entering a Note
        Публикации
       Discount
       Sales Order Values
       Currency Conversion
      [Expand]Authorizations for Sales Orders
    [Expand]Order Planning
    [Expand]Create purchase orders
    [Expand]Picking List
    [Expand]Sales Order Report
     Purchase Order Report
     Izpis UPN
    [Expand]Special Payment Orders
    [Expand]Browse Orders
     Creating Orders in a Foreign Currency
   [Expand]Goods
   [Expand]Manufacturing
   [Expand]POS
   [Expand]Service
   [Expand]Financials
   [Expand]Personnel
   [Expand]Analytics
   [Expand]Desktop
   [Expand]Помощ
   [Expand]Messages and Warnings
   [Expand]Старите продукти
   [Expand]Additional programs
  [Expand]Ръководство за PANTHEON Търговия
  [Expand]Ръководство за PANTHEON Vet
  [Expand]Ръководство за PANTHEON Фермерство
 [Collapse]PANTHEON потребителски ръководства
  [Expand]Ръководство за потребителя за PANTHEON
  [Expand]Ръководство за потребителя за PANTHEON Retail
  [Expand]Ръководство за потребителя за PANTHEON Vet
  [Expand]Ръководство за потребителя за PANTHEON Farming
[Collapse]PANTHEON Web
 [Collapse]PANTHEON Web Guides
  [Expand]Ръководство за PANTHEON Web Light
  [Expand]Ръководство за PANTHEON Уеб Терминал
  [Expand]Ръководство за PANTHEON Web Legal
  [Expand]Архив на стари продукти
 [Collapse]PANTHEON Web User Manuals
  [Expand]Започване на PANTHEON Web
  [Expand]User Manual for PANTHEON Web Light
   Ръководство за потребителя за PANTHEON Web Terminal
  [Expand]Ръководство за потребителя за PANTHEON Web Legal
  [Expand]Архив на стари продукти
[Collapse]PANTHEON Гранула
 [Collapse]Ръководство за PANTHEON Гранули
  [Expand]Гранула за служители
  [Expand]Пътни заповеди Гранула
  [Expand]Гранула за документи и задачи
  [Expand]Гранула Табло
  [Expand]Гранула за B2B поръчки
  [Expand]Гранула за обслужване на клиент
  [Expand]Инвентаризация на дълготрайни активи
  [Expand]Гранула за складови наличности
 [Collapse]PANTHEON Granules
   Започване
   Using PANTHEON Granules at Tecta, a fictional company
  [Expand]PANTHEON Granules and activation
  [Expand]PANTHEON Granule Work records
  [Expand]PANTHEON Granule Travel orders
  [Expand]PANTHEON Granule Documents and Tasks
  [Expand]PANTHEON Granule B2B orders
  [Expand]PANTHEON Granule Dashboard
  [Expand]Полеви сервизен гранул
   PANTHEON Granules - FAQ
  [Expand]Инвентаризация на дълготрайни активи
  [Expand]Инвентаризация на склада Гранула
   Архив
[Expand]Потребителски сайт

Load Time: 406,2753 ms
"
   4142 | 4816 | 401582 | Localized
Label

Serial Numbers - Orders

   
      

WARNING

As information, the program will align data when entering to sales order line because of the condition that ordered and quantity of serial numbers must be equal. Quantity on the order will be equal to the quantity of entered serial numbers.

 

The Ser. No. button  will open a window where you can enter serial numbers (for more information see serial numbers) for the order. It can be used if an item is tracked by a type of serial numbers that has been selected for the document type that you are using (selected for serial number entry). This function is especially useful for keeping track of orders by product variations (size for articles of clothing or shoes, etc.).

Item The Item field is filled-in by the ID,  name and unit of measurement of the item that is ordered by serial numbers.
Quantity It is the ordered quantity on the document line. 

As information, the program will align data when entering to sales order line because of the condition that ordered and quantity of serial numbers must be equal. Quantity on the order will be equal to the quantity of entered serial numbers.
Serial number List of serial numbers you have entered manually or copied automatically. You can also import serial numbers from an external source (for more information see chapter barcode scanner) or transfer them from an existing document through the Add function.

If serial number of the type E - Compound serials (one piece) or O - Compound serial (batch), you determine in serial number templates what serial number will include (for more information see serial number entry), and the name of the serial number or at least part of it will depend on template settings:
Quantity
  • f there is a simple serial number, the Quantity field does not appear, because the default quantity for receiving is 1.
  • If there is a serial number of batch type,  the Quantity field appears, where you enter the quantity for receiving of an individual batch.

 

 

 When entered quantity of serial number matches with the received quantity, the program reports a message (see the serial number count has been reached!).

 

Related topics:

  Sales Orders

  Orders

Serial Numbers - Orders

Serial Numbers - Orders

Serial Numbers - Orders

010381.gif010411.gif010382.gif010383.gif

 

The Ser. No. button will open a window where you can enter serial numbers (for more information see serial numbers) for the order. It can be used if an item is tracked by a type of serial numbers that has been selected for the document type that you are using (selected for serial number entry). This function is especially useful for keeping track of orders by product variations (size for articles of clothing or shoes, etc.).

 

Item The Item field is filled-in by the ID,  name and unit of measurement of the item that is ordered by serial numbers.
Quantity It is the ordered quantity on the document line. 

As information, the program will align data when entering to sales order line because of the condition that ordered and quantity of serial numbers must be equal. Quantity on the order will be equal to the quantity of entered serial numbers.
Serial number List of serial numbers you have entered manually or copied automatically. You can also import serial numbers from an external source (for more information see chapter barcode scanner) or transfer them from an existing document through the Add function.

If serial number of the type E - Compound serials (one piece) or O - Compound serial (batch), you determine in serial number templates what serial number will include (for more information see serial number entry), and the name of the serial number or at least part of it will depend on template settings:

021125.jpg
Quantity
  • If there is a simple serial number, the Quantity field does not appear, because the default quantity for receiving is 1.
  • If there is a serial number of batch type,  the Quantity field appears, where you enter the quantity for receiving of an individual batch.

021126.jpg

 When entered quantity of serial number matches with the received quantity, the program reports a message (see the serial number count has been reached!).

000001.gif As information, the program will align data when entering to sales order line because of the condition that ordered and quantity of serial numbers must be equal. Quantity on the order will be equal to the quantity of entered serial numbers.

 


 

Оценете темата
Темата беше ли ви полезна?
Коментар
Вашият коментар ще бъде видим и във форума!