Order history

Layout

Clicking Order history opens a listing of recent orders. This information is extracted from your ERP, and cannot be edited within PocketShop.

	User interface element	Name	Description
1	Top bar	Order history	Contains the set of options that are available on all PocketShop screens.
2	Card	List of orders	Contains a list of recent orders, under the following headings: Order number Order date Net amount
3	Button	One order	Contains a link to an order listed on the order history screen. Click on the order to display information associated with it.
4	Text	Order number	Contains the order number
5	Text	Order date	Contains the date of the order
6	Text	Table headings	Headings, under which are a full list of products (code, quantity, unit price, discount and net amount) contained in this order.
7	Button	Re-order	Allows you to add to or replace the contents of your shopping cart with the list of products contained in this order. Read how to re-order an existing order.
8	Text	Delivery address	Contains the “Ship-To“ address
9	Text	Order totals	Contains the order’s net total, VAT amount and gross total

Retrieving and storing data

Key points

Data is retrieved from your ERP when you initially log in. The data is stored locally within the PocketShop application.
Data is retrieved from your ERP each time you select this option. The data is then stored locally within the PocketShop application.

Intact iQ

PocketShop Screen Name \| Field Name	Module \| List \| Column	Database table \| Field
Order history \| Number View order \| Order Number	Sales \| Sales Order List \| Customer reference	T_SALESORDER \| C_ALTERNATIVE REFERENCE
Order history \| Date View order \| Date	Sales \| Sales Order List \| Date	T_SALESORDER \| C_DATE
Order history \| Net View order \| Net Total²	Sales \| Sales Order List \| Net Amount	T_SALESORDER \| C_NETAMOUNT
View order \| Delivery address	Sales \| Customer List \| Customer	T_ADDRESS \| <multiple fields> Key points about delivery ("ship to") address The “Ship to” address is initially set to your billing address, which is extracted from your {ERP} . You can modify the address displayed in PocketShop. The modified address is used on the sales order placed as the “Ship to” address. The modified “Ship to “ address is not saved as a generic delivery address in {ERP}; you will have to edit it each time you place an order.
View order \| Product¹	Sales \| Sales order list \| Sales order \| Product	T_SALESORDER_LINE \| C_PRODUCT
View order \| Quantity¹	Sales \| Sales order list \| Sales order \| Quantity	T_SALESORDER_LINE \| C_QUANTITY
View order \| Unit price¹	Sales \| Sales order list \| Sales order \| Net Price	T_SALESORDER_LINE \| C_NETPRICE
View order \| Discount¹	Sales \| Sales order list \| Sales order \| Discount Amount	T_SALESORDER_LINE \| C_DISCOUNTAMOUNT
View order \| Net total²	Sales \| Sales order list \| Net Amount	T_SALESORDER \| C_NETAMOUNT
View order \| VAT Total²	Sales \| Sales order list \| Sales order \| Product	T_SALESORDER \| C_TAXAMOUNT
View order \| Gross Total²	Sales \| Sales order list \| Sales order \| Product	T_SALESORDER \| C_GROSSAMOUNT

PocketShop Screen Name \| Field Name	Module \| List \| Column	Database table \| Field
Order history \| Number View order \| Order Number	Sales \| Sales Order List \| Customer reference	T_SALESORDER \| C_ALTERNATIVE REFERENCE
Order history \| Date View order \| Date	Sales \| Sales Order List \| Date	T_SALESORDER \| C_DATE
Order history \| Net View order \| Net Total²	Sales \| Sales Order List \| Net Amount	T_SALESORDER \| C_NETAMOUNT
View order \| Delivery address	Sales \| Customer List \| Customer	T_ADDRESS \| <multiple fields> Key points about delivery ("ship to") address The “Ship to” address is initially set to your billing address, which is extracted from your {ERP} . You can modify the address displayed in PocketShop. The modified address is used on the sales order placed as the “Ship to” address. The modified “Ship to “ address is not saved as a generic delivery address in {ERP}; you will have to edit it each time you place an order.
View order \| Product¹	Sales \| Sales order list \| Sales order \| Product	T_SALESORDER_LINE \| C_PRODUCT
View order \| Quantity¹	Sales \| Sales order list \| Sales order \| Quantity	T_SALESORDER_LINE \| C_QUANTITY
View order \| Unit price¹	Sales \| Sales order list \| Sales order \| Net Price	T_SALESORDER_LINE \| C_NETPRICE
View order \| Discount¹	Sales \| Sales order list \| Sales order \| Discount Amount	T_SALESORDER_LINE \| C_DISCOUNTAMOUNT
View order \| Net total²	Sales \| Sales order list \| Net Amount	T_SALESORDER \| C_NETAMOUNT
View order \| VAT Total²	Sales \| Sales order list \| Sales order \| Product	T_SALESORDER \| C_TAXAMOUNT
View order \| Gross Total²	Sales \| Sales order list \| Sales order \| Product	T_SALESORDER \| C_GROSSAMOUNT