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
    [Expand]Recurrent Invoicing
     Create Consignment Report
    [Expand]Prepare cash discount
    [Expand]Custom warehouses
    [Expand]Stock
    [Expand]Trošarinska skladišča
    [Collapse]Material Movements
      Obračun prometov detajlno z maloprodajno ceno
      Material Movements Report - Detailed
      Material Movements Report - Detailed with Issuer and Recipient
      Material Movements Report - By Customers
      Material Movements Report - By Departments
      Material Movements Report - By Cost Centers
      Material Movements Report - Summary by Suppliers
      Material Movements Report - Summary by Catergory
      Material Movements Report - Summary by Items
      Material Movements Report - Summary by Items with Initial and Closing Stock
      Material Movements Report - Summary by Warehouse with Initial and Closing Stock
      Material Movements Report - Summary by Subject with Initial and Closing Stock
      Material Movements Report - Summary by Warehouses
      Material Movements Report - Summary by Subjects
      Material Movements Report - Summary by Item Types
      Material Movements Report - Summary by Item Types
      Material Movements Report - By Document Types
      Template Settings
    [Expand]Income/Expense Comparison
    [Expand]Invoices Issued Report
    [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: 1468.7651 ms
"
  839 | 1085 | 336243 | Updated
Label

Material Movements Report - By Customers

Obračun po partnerjih

Material Movements Report - By Customers

010380.gif010381.gif010411.gif010382.gif010383.gif

This report will show the quantity and value by valuation price and will summarize data by customers and suppliers from issue and receiving documents. In this report, movements will be sorted by partners in alphabetical order.

Every issue will be displayed as a negative quantity and value, and every receipt will be displayed as a positive quantity and value.

Transfers appear twice in this type of report: as a positive quantity and value (at the receiving warehouse) and as a negative quantity and value (at the issuing warehouse).

If a customer has not been entered in a document, the document will appear in the report line for documents where the section for entering information about the customer has been left blank.

61955.gif



 

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