Date post: | 18-Feb-2018 |
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7/23/2019 Sales App Flow
http://slidepdf.com/reader/full/sales-app-flow 1/19
Mobile Sales Application
7/23/2019 Sales App Flow
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Sales Application Main Screen
After opening the Salesapplication , you will bedisplayed with 4 Tabs or
modules as shown below.
New Order
Collection
Credit Limit
iew !ispatch
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Employee should click on
“Master Sync” option toget the below detailsfrom the server.
All the dealers list.
All the products list.
All the dealers creditLimit and outstandingamount values.
If any dealers (orproducts (or items areadded then those itemswill be re!ected here.
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Clic" on #New Order$button to place the order
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After clicking on the “New Order” optionyou will be navigated to the ne"t pagewhere you will be displayed with below
#elds.
$elect %ealer
&redit Limit
'utstanding amount
rom the select Dealer dropdown youcan select one dealer.
)espective dealer*s credit limit andoutstanding amounts will bedisplayed.
+ased on these credit and outstandingvalues employee (ield ',cer can take
the decision on placing the new order.
If the dealer has su,cient credit limitthen employee(ield o,cer will placethe order by clicking on the “ProceedOrder” button.
7/23/2019 Sales App Flow
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After clicking on the “ProceedOrder” button then category ofthe products will be displayed
based on the company productsor items.
Like Fertilizers andPesticides.
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After clicking on the one ofthe category a new screenwill be displayed with the list
of the products and the-uantity te"t #eld to enterthe re-uired -uantity.
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$elect the product by enablingthe check box and enter thereuired uantity as shownin the screen shot.
After selecting the re-uireditems and -uantity click on“Submit order” button toplace the order successfully.
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In the same way other
category items can beordered.
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&lick on “!ollection” button
to submit the collectionrelated details.
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After clicking on the“!ollection” button you willbe displayed with the below#elds.
$elect %ealer
&redit Limit
'utstanding amount
&lick on “Proceed!ollection” button to enterthe collection related details.
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After clicking on the “Proceed!ollection” button a newscreen will be displayed withthe below #elds.
Enter Amount
/ayment 0owards(Advance1ertili2ers1/esticides
/ayment3ode()04$1&he-ue1&ash1%%
+ank 5ame
/ayment I%
/ayment %ate
After entering all these detailsclick on “Submit” button tosend these details to the server.
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&lick on “!redit "imit”
button to check the dealer*scredit and outstandingvalues.
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&lick on “#iew Dispatch”
button to check the productdispatched details.
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&lick on “#iew Dispatch”
button to view the dispatched-uantity details.
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After clicking on the “#iewDispatch” button you will bedisplayed with the belowdetails.
'rder date
/roduct I% 'rder 6uantity
%ispatch 6uantity
%ispatch %ate
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&lick on “$xit” option to e"itfrom the application
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Adding or deleting of Dealers can be done from the
Web console by the Admin. Adding or deleting of Products or items can be donefrom the Web console by the Admin.
Credit Limits can be set to all the dealers from the
Web console. Approval of the orders can be done by the Adminfrom the Web console.
All these activities will be reflected on the mobile
application once the employee performed the“Master Sync” operation which is available in themobile application.
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Thank You