Packing slip

Packing slip

 By clicking on Packing slip, we get two tabs:

- Buyer and recipient

- Goods items

On tab Buyer and recipient we choose the Subject. We can enter first letter or we click on , where application offer us all Subject that are in database.

First we choose the buyer, If buyer is different from recipient, than we also choose the recipient.

When we enter all data on tab Buyer and recipient we go on tab Goods items.

With click on button  application return us default warehouse set on internal document 350. If we want to change warehouse, than we just click one more time on button and we will get all warehouses available. Then just select desired warehouse.

The items: Application offers us all items that are on chosen warehouse.

The selected items appear below on the mask. We see all data a about quantity, price, VAT and rebate.

By click on item (long press) dialog opens and we can enter data about quantity, price, rebate.

Here we have two options. If we enter just quantity and we click save the program will take the price from Costumer Contract price that we have put on selected Subject (buyer). In this case, we leave this field unchecked and just click save and program will take the price from Contract price.

If we check this field  than we have to enter all data (quantity, price, rebate).

When we add all items we just click on button . In this case the program will print out the packing slip and in the same time will be saved into Pantheon database.

If we want to enter new packing slip we just click on button .

If we aren't in WI-FI zone (offline), we can also issue packing slip (Pantheon icon on Packing overview will be gray, because data isn't synced with Pantheon yet). Message (below) opens and we just click OK.

If we want to see all issued packing slips, we can go on Packing slip overview.