PANTHEON™ Help

 Toc
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]Guides for PANTHEON
  [Collapse]Guide for PANTHEON
   [Expand]Settings
   [Collapse]Orders
    [Expand]Mass Print Orders
     Mass printing
     ER Diagram for Order Documents
    [Collapse]Sales Orders
      Sales Order Process
      Realization of Sales Orders
     [Collapse]Sales Orders
      [Expand]Taskbar
       Header
      [Collapse]Lines
       [Expand]Sales Order Lines Taskbar
        Transport
        Hard Allocations
        Installments
        Cash
       [Collapse]Links
         Dispatches
         Automatically Created Orders
         Orders Transferred by Adding
         Picking List
         Movements
         Work Orders
         eDocument
         Interval
        [Expand]Plans
         Naročila
       [Expand]Analysis
        Posts
        Entering a Note
       Discount
       Sales Order Values
       Currency Conversion
      [Expand]Authorizations for Sales Orders
    [Expand]Purchase 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]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: 421.8628 ms
"
   1000004911 | 224342 | 380922 | Published
Label

Interval

   
      

Short description of the funtionality or tell where you can find the menu/form.

 

Document Number of document (contract) for periodical invoicing, created from two-digits code of the year, two digits code of document type of the periodic invoicing and five-digits consecutive number. It is created automatically by the program.
Date Date of opening of the contract for periodical invoicing
Subject Name of the subject (customer) or subject type , with which you have made a contract for periodical invoicing. 

The data is used for entering the data about the receiver of goods. If as a subject you select the customer that has its payer, the invoice will be created for here marked receiver, while the customer will be its payer.
Interval Enter the period in which the invoices should be made (in our case we will issue the invoice once monthly).

If you enter the value "0" in the field for number of periods entry, the date of finishing and the number of periods are not taken into consideration and the contract is valid until the cancellation. For this types of records there is no date no final contract date. You deactivate it at the finish of the contract (see field "Active").

.
Type

Type of period from the document. From the selection table, select the type of period, which can be:
Repeat Enter the number of periods or the number of invoices, that you wish to create according to this contract for periodical invoicing. With the contracts that are valid until the cancellation, the number of period may be equal to "-1", which is not being considered in such cases.
End The finishing date of the contract or the last date for the issuing of the invoice The program generates it automatically according to the date of the start of the contract and entered number of periods.
Last Document The program displays the date, with which the last issued invoice according to this contract for periodical invoicing has been dated
Contract No.

Enter contract number, it will be shown in field doc1 on created issue document.

 

 

 

Related topics:

  Links

   Sales Orders

 

Enter the period in which the invoices should be made (in our case we will issue the invoice once monthly).

If you enter the value "0" in the field for number of periods entry, the date of finishing and the number of periods are not taken into consideration and the contract is valid until the cancellation. For this types of records there is no date no final contract date. You deactivate it at the finish of the contract (see field "Active").
enter contract number, it will be shown in field doc1 on created issue document.
enter contract number, it will be shown in field doc1 on created issue document.

 

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