PANTHEON™ Help

 Toc
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]Guides for PANTHEON
  [Expand]Guide for PANTHEON
  [Expand]Guide for PANTHEON Retail
  [Expand]Guide for PANTHEON Vet
  [Expand]Guide for PANTHEON Farming
 [Collapse]User Manuals for PANTHEON
  [Collapse]User Manual for PANTHEON
   [Expand]Getting Started
   [Expand]User Manual for eBusiness
   [Expand]Settings
   [Expand]Orders
   [Collapse]Goods
     Stock reports
    [Expand]Issue
    [Collapse]Receiving
     [Collapse]Receipts and Closing Pre-payments Received: Examples
       Adding a Sale Order to a Prepayment Invoice
     [Expand]Creating Receiving Documents
     [Expand]Creating Receiving Documents with Adding
      Internal Receiving
     [Expand]Consolidated Receiving
     [Expand]Creating Documents for Receipts from the EU
     [Expand]Purchasing Imported Goods
     [Expand]An Example of Opening and Closing a Prepayment Made
     [Expand]Entering Invoices for Costs
     [Expand]Fixed Asset/Real Estate Purchases
      Creating a Credit Note/Return of Goods
    [Expand]SAD/Intrastat
    [Expand]Interwarehouse Transfer
    [Expand]Price Change
    [Expand]Inventory
     Recurring Invoicing
    [Expand]Consignment
    [Expand]Value-Added Tax
    [Expand]Customs Warehouses
    [Expand]Issuing Retail Invoices
    [Expand]Stock Valuation
    [Expand]Monitoring Exchange Rates
    [Expand]Item Type Examples
    [Expand]Goods on Trial
    [Expand]Vnos dokumentov z uporabo EM2
    [Expand]Separate Sale Pricing by Warehouse
    [Expand]eSlog
   [Expand]Manufacturing
   [Expand]Service
   [Expand]Help
   [Expand]Personnel
   [Expand]Financials
   [Expand]Analytics
  [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: 671.8567 ms
"
   3652 | 4261 | 337790 | Updated
Label

Adding a Sale Order to a Prepayment Invoice

Adding a Sale Order to a Prepayment Invoice

Adding a Sale Order to a Prepayment Invoice

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

Documents for prepayments received do not effect warehouse inventory, so you can use the add orders function from the task bar.

The add orders function is practically the same as adding customers' orders to an issued invoice, except that in this case, adding does not count as a realization of an order. As usual, the customer's order will be realized only when it is added to the issued invoice.

Following the standard procedure, select an order to by clicking the Add button and select lines from a customer's order as needed:

36007.gif

 

General Functions:

Related Topics:

 

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