PANTHEON™ Help

 Toc
[Collapse]User Manual for Datalab PANTHEON Farming
 [Collapse]Settings
  [Expand]Agricultural Holding
  [Expand]Administration panel
 [Collapse]Farming
  [Expand]Animal Records - Cattle
  [Expand]Animal record - Sheep
  [Expand]Animal record - Pigs
  [Expand]Animal record - Horses
   Animal register
   Group disposals
   Veterinary Journal
   Milking Diary
   Stable Tasks
  [Expand]Crop Farming
  [Expand]Winegrowing
  [Expand]Fruit Growing
   Ad-Hoc Analysis
  Purchasing
  Sales
  Stock Reports
 [Collapse]Financials
   FADN Farm Return
   FADN Reports
  Personnel
  Desktop
 [Collapse]Mobile application - mFA
   Application login and language change
   Calendar
  [Expand]Livestock

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Purchasing

Purchasing

The Purchasing menu is identical to the LT/LX editions. Here you can enter purchase orders and received invoices, domestic as well as foreign.

 

Receiving/Purchase of Goods and Materials

Here you can enter new deliveries that affect stock and create payables.

Receiving/Purchase of Goods and Materials are divided into:

Purchase Orders Here you can create and browse purchase orders.
Purchase Order Reports Here you can create reports about purchase orders. E.g. what and where something was ordered.
Invoices Received Report Here you can create reports about received invoices. This is the main tool for keeping track of purchases.

 

 

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