Work Order

1. Enter the Sales Order page and all the sales orders will be listed as below.

2. You can click the slider icon “ ” to unfold two actions (Edit & View Details). When you click “Edit” button, you are able to check basic info of the work order and modify the customer info.

1) For Work Order Info section, you can further click on “” to open Work Order Detail page where you can check details related to the work order such as basic/customer/product info etc.

2) For Transaction Record section, you can click on “” to open a dialogue window named Transaction Payment List. You can check the payment history herein where payment method, payment card number, payment amount or time of the transaction record are provided.

Sales Order Edit

1. If you click on “View details” for a sales order and you will be redirected to a new page where you can check more details about a sales order (basic info, customer info, work order info and transaction record etc.)

You can still click on “” in Work Order Info list or Transaction Record list to get more details about each work order (work order detail) and transaction record (payment history details).

The payment history details will sync up with the payment history transaction records when users tap the sales order number in Sales Order on Cash Register.

Sales Order Detail