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
    [Collapse]Issue
      ER Diagram for Issue Documents
      Issue Scheme
     [Expand]Issue Document
     [Expand]Internal Issue
     [Expand]Collective Issue
     [Collapse]POSX invoices
      [Expand]Synchronization
       Lines Functions (Buttons)
       Reservations
       Transition to POSX
      [Expand]Task Bar of POSX Document
       Documents Overview
       Course of work with POS module
       Keyboard Shortcuts
      [Expand]POSX Document Header
      [Expand]POSX Document Lines
      [Expand]Payment Form
      [Expand]Reports
      [Expand]Operations
      [Expand]POSX Settings
      [Expand]Cash Closure
      [Expand]Loyalty Program
      [Expand]Touch menu
      [Expand]Tables
     [Expand]Prepayments Received
     [Expand]TouchScreen POS
     [Expand]Own Use
    [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
    [Expand]Material Movements
    [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: 390.6019 ms
"
   1007456 | 219743 | 356520 | Updated
Label

Tables

Tables

Tables

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

 

In Tables settings the layout of tables for each room is set:

Room functions

Function Description
Room is selected. In case of using more then one room then the desired room is selected.

In this case option in Document settings is enabled

then this button is available. It means an order can be created which is not linked with any table.
In case there are orders on different tables but we want to create a single invoice out of them. By clickin this button the tables can be selected and when confirming with the OK button the grouped order is opened.

With this function the Main menu is opened:

 

Order functions

By clicking on empty (gray colored) table the conneted POSX document opens (POSX or POSX Touch menu) and order can be created in same way as POSX document. By clicking Total the Order is created and table color is yellow.

For viewing or changing existing orders the order (yellow table) is opened and order can be either inspected, realized or changed:

Function Description
POSX form or POSX Touch menu form opens for issuing an invoice based on order. Invoice is issued in standard way.
In this case invoice is printed out directly based on order and settings. Invoice can be seen in Documents overview.
In case new items are added on already existing order then with this function the POSX (or POSX Touch menu) form is opened where additional items are selected. With the click on button Total the items are added on order.
With this function one more round with the same existing items and their quantities will be added.
 

With clicking on buttons + and - quantities on position rows can be modified. 

To use this function at least one position row has to be checked.
The checked item position is deleted. Multiple can be deleted at the same time if checked.
If item positions are to be removed from one table to another with this function this can be done. Current table is colored green and another table has to be chosen. Item positions are deleted from current table and added on another one.

With this function the order is assigned to another user. From users table the new user is chosen and table is colored red:

 


 

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