Deliveries

While on the Home Screen, the user may select Deliveries to make a delivery transaction.

Once in the Deliveries page, the user will see tabs with the following options: - New - Route - Activities - Customers

These are explained in more detail below.

New

On the New tab, the user will be able to view and accept any of the new pending deliveries that haven't been assigned to any worker.

To accept a pending delivery, first select the delivery to be accepted.

Afterwards, the user will be taken to the page shown above. In this page, all of the products to be delivered in the selected delivery will be shown. Additionally, by pressing the magnifying glass icon on the top of the screen, the user will be able to search for a specific product in the delivery. Finally, in order to confirm and accept the delivery, the user must press the button on the top right of the screen.

Route

On the Route tab, the user will be able to view and submit any of the pending deliveries currently assigned to them.

By clicking on a desired delivery, the user will be able to see the following tabs:

Details: Shows all the products in the delivery.

Info: Shows the details of the delivery.

Contact: Shows the contact information of the client who the delivery will be made to.

Then, in order to process the delivery, the user must press the button on the top right of the screen, which will take them to the screen shown below.

While on the Details tab, the user will be able to see all of the products in the delivery again before completing the transaction.

If necessary, through the Photos tab, the user also has the option to take a picture of the items being delivered as evidence or any other reason.

Once done reviewing the information, the user can press the paper with a magnifier icon on the top right of the screen in order to view the transaction transcript. Otherwise, the user can press the button on the top right of the screen to resume the delivery transaction.

On the next page, shown above, the user can enter any comments regarding the delivery. The purchase order is configured by default, but it can be changed if desired by consulting the developers of this program. To proceed, press the button on the top right of the screen.

Finally, in order to finalize the delivery transaction, the client must enter their name and signature after reviewing the delivery transaction transcript shown at the botton of the screen. Once done, press the Save button on the top right of the screen to confirm the delivery.

Activities

On the Activities tab, the user will be able to view all the transactions that have been performed and completed recently. If a delivery has a green checkmark, it means it has been completed.

Additionally, any delivery that has been opened but is still in progress because it hasn't been completed will appear listed in this tab as shown below. As such, by pressing an open delivery transaction in this tab, which is shown with a star icon,it can be re-opened and resumed.

Customers

On the Customers tab, the user will be able to view a list containing all of the currently available clients.

By pressing on a client, the user will be able to view all the transactions and activities related to said client, as shown below.

Much like in the Activies tab, all of these activities and transactions can be previewed, re-opened, and interacted with.

On the top right of the screen, the user can press the Information icon to open a tab on the left of the screen containing the client's information such as email, profile, and location.

If a delivery was not possible for one reason or another, the user can press the button on the top right of the screen to report a Non Service. In here, the user must enter the reason for the Non Service, a comment containing any details regarding to the latter, and whether the delivery will be Carried Over to another day, or will have No Carry for the time being due to not having a specified carry over date, order cancelation, or among other reasons.