Manage store orders
- - Discontinued - -
The program will not be developed further. Please change your workflow. Information on follow-up programmes, announcements and discontinuations, or alternatives can be found here: Discontinuation of Hypersoft products
The Store Orders program collects all store orders in the Current Store Orders tab and offers the option of completing transactions and printing documents.
Processes that occur while working with the program are reported in the upper area (here framed in red). After selecting an entry from the list, this information disappears. You can also use Update to search for new transactions at any time.
The button View original order as PDF shows the transmitted order for the process. In addition to the data, the branch also sends the order as a PDF so that both systems (branch and head office) can be securely synchronized.
With the button Complete process the CLOU is signalled that it should output forms 17 and 18 (if configured). Then the process is completed with payment 18 from currency table. The forms serve here as delivery note and invoice and the entry 18 of the currency table can be deposited with a payment type to customer account, because then MOBILE PEOPLE Invoice serves you in addition to managing invoices and open items.
The transactions are archived in the Completed transactions tab. With two calendar items, you can select a time period from which activities are displayed.