Making Orders for Vendors
You can create an order with existing (scanned) or newly added items and send it to vendor or edit the existing
orders from the scanner.
To create a new order, follow the steps as shown on Figures 32-33:
1.
On the Mobile Assistant main screen, click Orders.
2.
On the Order screen, select the vendor from the list, and then click New Order > Next.
NOTE!
If there are no vendors configured for your station at the C-Store Office side, you won't be able to
make an order. If the vendors list is empty on the Order screen, go the C-Store Office cloud to configure
vendors first.
3.
On the new order screen, scan the item and then press ENT on the scanner's keyboard.
4.
(Optional) If scanned item doesn't exist in the database or the VIN value is not specified for the item,
on the Add VIN to Item screen, specify the following fields and then click Save Item:
VIN: Vendor Identification Number
o
UiC: Units in Case
o
Cost: Cost per one unit
o
© Petrosoft LLC. All rights reserved. Confidentiality level – Internal use
CIPHERLAB 9700 WITH MOBILE ASSISTANT APPLICATION
FIGURE 32 Creating order
/ Version 1.1
30
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