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
    [Expand]Sales Orders
    [Collapse]Purchase orders
      Fulfilling a Purchase Order
     [Collapse]Purchase Orders
       Pretvornik valut
      [Expand]Taskbar
       Header
      [Expand]Purchase Order Lines
      [Expand]Purchase Order Lines Taskbar
       Purchase Order Values
      [Expand]Authorizations over 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: 453.124 ms
"
   531 | 685 | 341021 | Updated
Label

Purchase Order Lines Taskbar

   
      

Purchase Order Lines Taskbar contains.

Warehouse  At each document you can define the warehouse that will receive goods. Through this function you can track available stock by a warehouse. Information is also used when receiving orders (see add order in the chapter goods - receiving).
If information is defined in document types, the program will by default use there entered information, otherwise you can select it from the lookup window.

Add

 This button will open the function for adding movements and orders. It is meant to simplify order creation by eliminating the need to re-enter the same data. Instead, data is simply copied (added) to the order.

Create

 The button is meant for quick and easy creation of documents for issuing, transferring and receiving directly from an order document. The order will be transferred 1:1. The program has certain in-built controls when you're creating documents. See chapter Create

Scanner

 The Scanner button is used to receive the whole external document (for more information see chapter Barcode scanner ).

Ser.No.

 If an item is tracked by serial numbers and this serial number is checked for the current document type (selected to enter serial numbers), a click on the Ser. No. button will open a window, where you can enter serial numbers for the order. This function is especially useful when recording orders by product variations (i.e. clothing size).

Wareh. Card

 If you click on the Wareh. Card (warehouse card) button, the program will report the warehouse card for the currently selected item.

BOM

 Spec - If you click on the Spec button, a window where you can create and alter the specification for the selected line. It is used for compound items only.

Stock

 Stock - If you click on the Stock button, the program will open a window, where you can check the currently available stock for the currently selected line (for more information see chapter Available stock)

Fid Item

 If you click on the Find Item button or through the combination of keys 006845.gif006846.gif,  you will be able to search for an item more quickly and select the appropriate item for a certain document.
You simply place the cursor in a certain line and search for the item through this two options (form more information see Items | Find item).

Overwiev

 With the click on the button a window for the overview of documents opens. On this form you can see list of documents limited from selected item within the criteria od date.  Overview is limited on the following documents:  Sales Orders, Purchase orders,  Issue documents, Receivnig documents.

 

 

Related topics:

  Purchase Orders

  Orders

Purchase Order Lines Taskbar

Purchase Order Lines Taskbar

Purchase Order Lines Taskbar

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

 

40977.gif

40767.gif
(Add)		 This button will open the function for adding movements and orders. It is meant to simplify order creation by eliminating the need to re-enter the same data. Instead, data is simply copied (added) to the order.
40768.gif
(Scanner)		 The Scanner button is used to receive the whole external document (for more information see chapter Barcode scanner ).
010414.gif40769.gif
(Serial No.)		 If an item is tracked by serial numbers and this serial number is checked for the current document type (selected to enter serial numbers), a click on the Ser. No. button will open a window, where you can enter serial numbers for the order. This function is especially useful when recording orders by product variations (i.e. clothing size).
40770.gif
(Stock)		 Stock - If you click on the Stock button, the program will open a window, where you can check the currently available stock for the currently selected line (for more information see chapter Available stock)
40771.gif
(Find Item)		 If you click on the Find Item button or through the combination of keys 006845.gif006846.gif,  you will be able to search for an item more quickly and select the appropriate item for a certain document.
You simply place the cursor in a certain line and search for the item through this two options (form more information see Items | Find item).
40917.gif
Warehouse		  At each document you can define the warehouse that will receive goods. Through this function you can track available stock by a warehouse. Information is also used when receiving orders (see add order in the chapter goods - receiving).
If information is defined in document types, the program will by default use there entered information, otherwise you can select it from the lookup window.

 

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