PANTHEON™ Help

 Toc
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]Guides for PANTHEON
  [Collapse]Guide for PANTHEON
   [Expand]Settings
   [Expand]Orders
   [Collapse]Goods
    [Expand]Mass Printing
     Integration PANTHEON with WebShops
    [Expand]Issue
    [Expand]Receiving
    [Expand]Single Administrative Document (SAD)
    [Expand]Transfer
    [Expand]Price change
    [Expand]Inventory count
     Create Consignment Report
    [Expand]Recurrent Invoicing
    [Expand]Prepare cash discount
    [Expand]Custom warehouses
    [Expand]Stock
    [Expand]Trošarinska skladišča
    [Expand]Material Movements
    [Expand]Income/Expense Comparison
    [Collapse]Invoices Issued Report
     [Collapse]Invoices Issued/Profit Margin Report
       Izpis TXT datotek za potrebe ZDavP
      [Collapse]Invoices Issued Report
        Invoices Issued Report - Summary by Customs Tariff
        Invoices Issued Report - Detailed by Customs Tarif
        Invoices Issued Report - By Documentation
        Invoices Issued Report - By Archive
        Rekapitulacija prodaje
        Invoices Issued Report - Detailed
        Invoices Issued Report - Detailed - Retail Price
        Invoices Issued Report - Summary by Items
        Invoices Issued Report - by Customers and Items
        Invoices Issued Report - by Customers
        Invoices Issued Report - Chronologically
        Invoices Issued Report - Journal
        Invoices Issued Report - by Items and Columns
        Invoices Issued Report - by Suppliers and Items
        Invoices Issued Report - By transporter
        Sumarno po identu in stolpcih
        Creating Invoices Issued Reports in a Foreign Currency
        Invoices Issued Report - by Departments
        Invoices Issued Report - by Cost Centers
        Invoices Issued Report - by Payment Methods
        Kronološko detajlno
        Trošarine
        Avansi
        2CC - Invoices Issued Report - By Countries of Cus
      [Expand]Profit Margin Reports
      Special Payment Orders
     [Expand]Browse DDV-VP Forms
     [Expand]Commercial Records
     [Expand]Reports on Packaging and Packaging Waste
     [Expand]ZEUS Sales
      Kako uporabimo predlogo
     [Expand]Processing Center
    [Expand]Invoices Received Report
    [Expand]Value-Added Tax
    [Expand]Overview of Material Movement
    [Expand]Summary Reports
    [Expand]Refresh Stock
   [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: 375.0125 ms
"
   859 | 1108 | 336261 | Updated
Label

Invoices Issued Report - by Suppliers and Items

Invoices Issued Report - by Suppliers and Items

Invoices Issued Report - by Suppliers and Items

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

 

This report will show movements of individual items. Information in the report is sorted by the primary suppliers of the items (as entered in the Items register), with the quantity and value of each item summarized.

000001.gif If the invoices in different currencies are included in the report and you do not select a currency in the Convert to Currency field, the value total in the report will be meaningless, as it will be the sum of amounts in different currencies. In such cases, it is recommended that you enter a currency in the Convert to Currency field (see Invoices Issued Report in a Foreign Currency).

 

(Report criteria) Any criteria selected for the report will appear in the header (document types, date criteria, etc.). You can prevent certain information from appearing in report by selecting the appropriate option at Program Parameters | General.
(Supplier) Information in the report is sorted by the primary supplier of the items as entered in the Items register. For each supplier, the quantity and value of each item is summarized.
Item The ID of the item from the Items register.
Name The name of the item from the Items register.
Quantity The total issued quantity of the item.
U/M The unit of measurement from the Items register.
Value The net value of the issued goods and services in the local currency minus any discounts. Any VAT from the documents is not included in this amount.

 

This amount is the sum of the amounts in the Value field in the documents with which the item was issued.

 

If you select a currency in the Convert to Currency field, the prices and values in the report will be converted to the selected currency using the exchange rate specified in the Bank for FCY Docs. field. One of the following exchange rates will be used:

 

  • Exchange Rate for Price List (see Program Parameters | Company | General)
  • Bank of Slovenia (see Program Parameters | Company | General)

The date that will be used for the conversion will be determined the same way it is when entering issue invoices: the date for the exchange rates is usually the date of the invoice. You can specify a different date at Program Parameters | Goods | General.  For an example see Invoices Issued Report in a Foreign Currency.

If you create a report in a foreign currency, the currency used in the report will be shown among the report criteria in the report header.

 

 

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