Orders

1. Part I of video presentation
Entrance 00:00 - 0:20
Description of the UA Orders mobile app 00:21 - 11:16
Back Orders Office Journal 11:17 - 11:48
Adding a client to the Directory (back office) 12:10 - 17:09
Adding a contract with a client (back office) 17:10 - 24:16
Directory of price lists (back office) 19:10 - 20:30
Binding an agent to the application collection route (back office) 25:16 - 26:41
Directory Routes (back office) 26:42 - 27:07
Adding a new product (back office) 27:09 - 31:25
Configuring clients for the order operator (back office) - 31:27 - 33:09
Adding an order in the back office 33:10 - 37:14
Confirmation of orders for warehouse processing (back office) 37:15 - 40:25
Set of applications (back office) 40:26 - 48:88
Order collection in the UAMobi application 49:00 –1: 00: 41
Change in the invoice for the actual quantity of goods (back office) 58:52 - 1:00:42
Printing tax invoice from document Code (back-office) 1:00:43 -1: 03: 33

2. Part II of video presentation
Application in the showroom using UAMobi 01:06 - 08:04
Acceptance of goods without application at UAMobi 08:08 - 13:24

3. Part III of video presentation
Adding a new provider (back office) 00:00 - 01:13
Adding a contract with a supplier (back office) 01:14 - 02:51
Creating an application for the supplier to receive the goods (back office) 02:52 - 06:39
Acceptance of goods on request at UAMobi 06:40 - 10:55
Order for the inventory of goods (back office) 10:57 - 12:14
Adding a document Fixing balances before inventory (back office) 12:15 - 13:02
Inventory of the goods upon the fact in UAMobi 13:03 - 15:06
Adding a document Collation sheet (back office) 15:07 - 17:12
Creating a document Reassortment of goods (back office) 17:13 - 17:46
Internal movement of goods in UAMobi 17:49 - 19:49
Returning the goods to the supplier through UAMobi 19:50 - 20:54
Write-off of goods through UAMobi 20:55 - 22: 044