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  • JTI
  • JTI
  • 
  • Nice Tom, now that we finish the van sales order, the total amount for you order was $1098, it's include the taxes, $126 for tobacco product and $72 for the lighters that you asked for
  • JTI
  • Well I need to delivery the products now, and print the invoice document and the receipt note for the products.
  • This taxes is killing me, it's including the discount?
  • Yes, the system is considering the discount in the calculation, the tax is based on the total for the product only.
  • Ok, I will print the invoices, as we have different types of products, It generates 2 invoice documents
  • Ok.I will pay using the credit ok?
  • f
  • 
  • Here it is! 2 invoices with the information about the products and the tax applied, if you want you can scan this QR code and receive more information about the invoice.There's the control code too, that you can use to identify this document ok?
  • Yes, goodbye Tom.
  • asdohasodjasiodjasiodjioasjdoiasjdoijadiojasodijasoidjasodjoaidjoiasjdoasijdioahdcjsdfjsdoifjsodfjosidjfoisdjfiosdjfoisdjofijsdoifjsodifsdiofjsdiofjiosdjfiosdjfoijsdofijsdoifjsodjifosdjifosidsdijfosidjfoisdjfoisdjf_____________--___dsdjsoijhsfidgfuisdhfisduhfisduhf__
  • Thanks Abigail! Is this delivery note mine too?
  • Abigail, as a van sales representative, did a sales order for Tom.Now she's going to collect the money for the current visit.She needs to access the task for Collection in the checklist,and it will be possible to see the invoice details, like the payment type, the total amount for the invoice and how much was paid from total.
  • Ok, are you going to pay full or only a part of this invoice?
  • Abigail needs to select the invoice in the list, that she wants to collect.By default the system will display the invoices ordered by the oldest to newest invoices (based on due date)
  • Perfect, Let me entry in the mobile with this value and save the collection.Tom, could you sign here in my mobile device? I will print a payment note for you
  • Sure, I just need to draw my signature on here right?
  • She selects the invoice in the collection screen
  • Payments for collection can be partial or full, the sales rep can ask and check if the customer will pay the total. If the customer pay only a part of the invoice, mobile should keep the collection as pending in the list, until the customer pay the other part.
  • I'll pay the total.
  • Mobile should allow Abigail enter with the value, once done, the application will save only the amount that was paid, and send this information for backend. Invoice remais open until the customer pay the total. Once finish the collection, the SR will ask to customer sign the payment note in her mobile, then the SR can print this receipt with collection details + signature
  • Yes, please
  • The process is completed.Abigail will delivery the payment receipt note and keep the money.In the end of day or when she return to the branch, she will give the money to JTI (through reconciliation process)
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