Arrived Items

Inv. Ref No
رقم الفاتورة
Cart_Master_IRN
الرقم الآلي للفاتورة
Product_Quantity
الكمية
CREATED_BY
مصدر الأمر
CREATION_DATE
تاريخ أمر التوريد
Product_Name
أسم المنتج
Merchant Name
أسم التاجر
Shop_Name
أسم المتجر
Shop_ID
رقم المتجر
Contact_Phone_1
1رقم الهاتف
City_Name
المدينة
District_Name
المديرية / المنطقة
Shop_Address
عنوان المتجر
Business_Phone1
رقم هاتف المتجر1
Operation

RealTime Movements

Orders to be assigned to delivery persons

Realtime Current Purchase Orders

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# Delivery Location Customer Product Amount Total Price Merchant Phone Assign To

Assigned Orders

assigned Orders & invoices details

Assigned Delivery Tasks

Delivery Person:

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# Invoice_Number NumberOfItems Total_Invoice_Amount CP_Name

Invoice Details

TYPE THE INVOICE NUMBER:

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# Row_Ordinal_Number Product_Name Product_Quantity Product_Total_Price

Delivery Information

After Delivery Step

Update Delivery information

Delivery Person:

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# Invoice Number Total Paid Total Invoice Order Status Update

Update Financial information

Deposition
Date
Invoice Number
Amount
Deposit At
Document Number
Depositor ID:
NAME:
Notes

Pay to Merchants...أمر دفع للتجار

Who we are and what we do.

Request a payment from Customer Accounts...طلب تحويل لقيمة مشتريات

Who we are and what we do.

Payment Orders
# IRN Trx Kind Card_Number Currency ExchangeRate Voucher ID Voucher Price Trx_Description Voucher Date Dbt Acc No Dbt Bank Crdt Acc No Crdt Bank Banker_ID CREATED_BY CREATION_DATE

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