PANTHEON™ Help

 Toc
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]Guides for PANTHEON
  [Collapse]Guide for PANTHEON
   [Expand]Settings
   [Expand]Orders
   [Expand]Goods
   [Expand]Manufacturing
   [Expand]POS
   [Collapse]Service
     Service Claim Processing
    [Expand]Receiving to Service
    [Expand]Issue from Service
    [Expand]Service Order
    [Collapse]Claim Report
     [Expand]Customers
     [Collapse]Suppliers
       232 - Solved Supplier Claims Report - Summary by
       31L - Solved Supplier Claims Report - Detailed by Items
       199 - Unsolved Supplier Claims Report - Summary by
       196 - Unsolved Supplier Claims Report - Detailed b
       229 - Solved Supplier Claims Report - Detailed by
       230 - Solved Supplier Claims Report - Summary by
       231 - Solved Supplier Claims Report - Detailed by
       197 - Unsolved Supplier Claims Report - Summary by
       198 - Unsolved Supplier Claims Report - Detailed b
     [Expand]Summary
     Billing Adjustment
     Valuation in the Service Module
     Defects
   [Expand]Financials
   [Expand]Personnel
   [Expand]Analytics
   [Expand]Desktop
   [Expand]Help
   [Expand]Messages and Warnings
   [Expand]Additional programs
   [Expand]Old products
  [Expand]Guide for PANTHEON Retail
  [Expand]Guide for PANTHEON Vet
  [Expand]Guide for PANTHEON Farming
 [Collapse]User Manuals for PANTHEON
  [Expand]User Manual for PANTHEON
  [Expand]User Manual for PANTHEON Retail
  [Expand]User manual for PANTHEON Vet
  [Expand]User Manual for PANTHEON Farming
[Collapse]PANTHEON Web
 [Collapse]Guides for PANTHEON Web
  [Expand]Guide for PANTHEON Web Light
  [Expand]Guide for PANTHEON Web Terminal
  [Expand]Guide for PANTHEON Web Legal
  [Expand]Old products Archive
 [Collapse]User Manuals for PANTHEON Web
  [Expand]Getting started PANTHEON Web
  [Expand]User Manual for PANTHEON Web Light
  [Expand]User Manual for PANTHEON Web Terminal
  [Expand]User Manual for PANTHEON Web Legal
  [Expand]Old products Archive
[Collapse]PANTHEON Granules
 [Collapse]Guides for PANTHEON Granules
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]Dashboard Granule
  [Expand]B2B Orders Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
 [Collapse]User Manuals for PANTHEON Granules
  [Expand]Getting started
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]B2B Orders Granule
  [Expand]Dashboard Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
  [Expand]Archive
[Expand]User Site

Load Time: 390.6443 ms
"
   1000006915 | 226290 | 415696 | Published
Label

​31L -  Solved Supplier Claims Report - Detailed by Items

    

The 31L - Solved Supplier Claims Report - Detailed by Items report shows all the service documents and detailed data about the movements (issue and receiving to and from suppliers) detailed by items, according to the parameters from the Claim Report form.

You can open the report by selecting 31L - Solved Supplier Claims Report - Detailed by Items from the Suppliers tab of the Claim Report form.

Below is a description of the report’s features.

Table of contents

  1. Information about the report
  2. Claim to supplier data

1. Information about the report

This section contains information about the report.

Warning

Which information is displayed in this section depends on criteria selected when creating the report, as criteria used is listed in this section of the report. You can read more about criteria used in report in the chapter Claim Report.

 

Company

Displays the information about the company that the report is generated for.

User

Displays the user who generated the report.

Report Generated

Displays the time when the report was generated.

2. Claim to supplier data

This section contains detailed data about customer claims.

Item Displays the ID and the name of the item.
Document (Receiving) Displays the document key of the returned claim from supplier document. You can open the document by double clicking the document key.
Date (Receiving) Displays the date of the returned claim from supplier.
Quantity (Receiving) Displays the item quantity of the returned claim from supplier.
Document (Issue) Displays the document key of the claim made to supplier document. You can open the document by double clicking the document key.
Date (Issue) Displays the date of the claim made to supplier.
Item (Issue) Displays the ID of the item of the claim made to supplier.
Supplier (Issue) Displays the name of the supplier.
Quantity (Issue) Displays the quantity of the item of the claim made to supplier.
Remaining Displays the number of items still in service.
Days Displays the number of days required to complete the service process.

 

 

RELATED TOPICS:

  Suppliers

  Claim Report

  Service

 

Rate this topic
Was this topic usefull?
Comments
Comment will also bo visible in forum!