Transactions

Selecting "Transactions" opens a list 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 available on all PocketShop screens.
Body	Transactions	Contains a listing of recent transactions, under the following headings Order number Order data Gross amount Order type - either invoices (I) or credit notes (CR)
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 select the transaction, the associated invoice 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: product code (SKU), quantity of product purchased product unit price net amount for each product
Card	Date	Date that the order was placed
Card		Customer that the order was invoiced to
Card		Order price details, including Net total VAT total Gross amount

Key points

Data is retrieved from your ERP when you log in initially. 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.