PANTHEON™ Help

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 PANTHEON Help - Welcome
[Collapse]PANTHEON
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     Integration PANTHEON with WebShops
    [Collapse]Issue
      ER Diagram for Issue Documents
      Issue Scheme
     [Collapse]Issue Document
       Undo
      [Expand]Toolbar of Issue Document
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       [Expand]Plačila
        Analysis
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         Document
         Material Consumption
         Subsidiary Accounts
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         Deferred revenue
         Posting the invoice
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       Issuing with Documents
       Creating Issue Documents
     [Expand]Internal Issue
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     [Expand]POSX invoices
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    [Expand]Custom warehouses
    [Expand]Stock
    [Expand]Trošarinska skladišča
    [Expand]Material Movements
    [Expand]Income/Expense Comparison
    [Expand]Invoices Issued Report
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    [Expand]Value-Added Tax
    [Expand]Overview of Material Movement
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  [Expand]Guide for PANTHEON Retail
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  [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
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  [Expand]Old products Archive
[Collapse]PANTHEON Granules
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 [Collapse]User Manuals for PANTHEON Granules
  [Expand]Getting started
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  [Expand]B2B Orders Granule
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  [Expand]Warehouse Inventory Granule
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The Document sub-panel shows journal entries created for that linked document with the function for automatic posting of issued invoices. If material consumption is posted detailed by documents, data from journal entries created with automatic posting of the use of material are also shown.

 

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