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
       [Expand]Links
       [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: 500.011 ms
"
   499 | 645 | 352769 | Updated
Label

Links

       
      

WARNING

The linked documents can be opened simply by double clicking on the number of the linked document!

The window for the overview of linked documents allows you to view documents which you have linked with the document of issue. In the right part of the panel you can find the summary data about the document, while the data on the linked documents is being ordered by tabs.

Table of contents

  1. Dispatches
  2. Auto-Created Orders
  3. Orders Transferred by Adding
  4. Picking List
  5. Movements
  6. Work Orders
  7. eDocument
  8. Interval
  9. Plans
  10. Orders

 

 

Dispatches In the Dispatches sub-tab is information on dispatched sales orders, if item is delivered to the customer though the Add function.
Automatically Created Orders

If a purchase order was created automatically from a sales order (for more information see chapter Create purchase orders from sales orders), you find in Autom. created orders tab general information of this purchase order.
Orders transferred by Adding If the order was through the Add button transferred to another order (customer or supplier), the program will in the Orders transferred by adding sub-tab record general information on this linked sales or purchase order.
Picking List If a sales order was transferred to a picking list, you find on the Picking List tab all lines of a picking list (regardless of the status) that refer to this order.
Movements If an order was through the Add sales order - issue function transferred to issue invoice, the program will in Movements sub-tab record information on such linked invoices.
Work Orders If a sales order was linked with a created work order through To WO button or manually, the program will on the Work orders sub-tab record information on linked those work orders (for more information see also Manufacturing).
eDocument If the order, order confirmation, invoice was  imported/exported as an e-Slog document or if such a document was confirmed, data on imported/exported XML files and confirmation statuses are printed in this panel.
Interval If we link the customer's order to the periodical, the data of the periodical will be displayed
Plans The plan to which the order is linked is displayed
Orders We can link an order to another order.

 

 

Related topics:

  Lines

   Sales Orders

 

 

Links

Links

010381.gif010411.gif010382.gif010383.gif

 

 

 


 

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