Transactions
Layout
Clicking Transactions opens a listing of recent orders. This information is extracted from your ERP, and cannot be edited within PocketShop.
User interface element | Name | Description |
---|---|---|
Top bar | Contains the set of options that are available on all PocketShop screens. | |
Body | Transactions | Contains a listing of recent transactions, under the following headings
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Click | Contains an example transaction. Click on the transaction to display the order type associated with it. This transaction has the following values: Order number = APP996 Order date = 24/07/2019 Gross amount = $583.01 Order type = I (invoice) In this example, when you click the transaction an invoice associated with the transaction is displayed. | |
Card | Number | Order number |
Card | Customer that the order was invoiced by | |
Card | Product details | For each product that is in the order, the following data is displayed:
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Card | Date | Date that the order was placed |
Card | Customer that the order was invoiced to | |
Card | Order price details, including
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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.
SAP Business One
PocketShop Screen Name | Field Name | SAP B1 Table | SAP B1 Tab | Field | Comment |
---|---|---|---|
| n/a | n/a | Internal Digital Commerce Platform reference |
| A/R Invoice | General area (above tabs) | Document Date | |
| A/R Invoice | General area (below tabs) | Total | |
Transactions | Order type | |||
View Invoice | Invoiced by | |||
View Invoice | Invoiced to | Business Partner Master Data | Contact persons tab | Contact ID | |
View Invoice | Product1 | A/R Invoice | Contents tab | Item No. | |
View Invoice | Quantity1 | A/R Invoice | Contents tab | Quantity | |
View Invoice | Unit Price1 | A/R Invoice | Contents tab | Unit Price | |
View Invoice | Net Amount1 | A/R Invoice | Contents tab | Total (Doc) | |
View Invoice | VAT Total2 | A/R Invoice | General area (below tabs) | Tax |