To correctly perform re-export procedure follow these steps:

1. First enter in the Items register:

• IDs of child items that will be used in constructing a product. It is OBLIGATORY that you previously checked serial number tracking! You can select serial number tracking for batch where you will use as serial number supplier's invoice number, internal PANTHEON document of receiving ID, number of work order. etc.
• Enter IDs of parent items that will be produced from imported materials and subsequently export them. Parent items require a corresponding specification. Typically you can use item type 300 for own product. It is OBLIGATORY that you previously checked serial number tracking!

2. Create a document of receiving from import. Enter number and date of import SAD in field for linked document 2.
3. Open a new work order and start production of deliverable.
4. Create a document of issue for export. Enter number and date of export SAD in field for linked document 2.

See also: Performing re-export procedure.

Having created document of issue for export you can display component imported goods and export SAD in the Re-export panel. To use a shortcut just right-click any invoice issued.

To access a table for finding items you can also use the following shortcut "Ctrl+F".

Report Type	On the left you can select type of report.
Product ID	Enter or select ID of product you want to export (sell).
Exports Only	Check it in order to display only exported products (by default).
Material ID	Enter or select ID of material you import (purchase).
Import Only	Check it in order to display only imported materials (by default). Leave it unchecked in order to display all product components regardless whether imported or purchased on domestic market.
Supplier	Enter or select a supplier from document.
Warehouse	Enter or select a receiving warehouse.
Customer	Enter or select a customer from document.
Warehouse	Enter or select an issuing warehouse.
Department	Enter or select a department from documents of receiving or issue.
Date (From - To)	Set start and end dates by which you want to restrict report.
SAD Date (From - To)	Set start and end date of SAD document (that is, start and end dates from date fields for linked document 2) by which you want to restrict report.
Import SAD	Enter number of import SAD. Number and date of SAD can be entered in field for linked document 2 in receiving document (import invoice).
Export SAD	Enter number of export SAD. Number and date of SAD can be entered in field for linked document 2 in document of issue (export invoice).
Import Doc.	Enter internal PANTHEON document ID used in import.
Export Doc.	Enter ID of document used in export (export invoice).
	Click report button or double-click report name.

Report