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Infor CRM CE Mobile Online Help
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Overview
Agenda
Synchronizing mobile application with CE
Working with List Views
Accounts overview
Working with Accounts
Working with Account Product related section
Calendars overview
Working with Calendars
Campaigns overview
Working with Campaigns
Contacts overview
Working with Contacts
Products overview
Working with Products
Sales Orders overview
Working with Sales Orders
Working with Sales Order Line Item
Adding a new Sales Order
Using Product Lookup
Using Order Summary
Using Signature Capture
Using Invoices
Using Delivery Note
Using Payment
Using credit or debit card for payment
Using Credit/Debit Card Tokens
Sales Report
Printing and emailing Sales Order
Verifying the user translations for Sales Order status
Bank Remittances overview
Adding a new Bank Remittance
Van Stock Status overview
Van Stock Status list view
Requesting Van stock
Downloading Stock Request
Auditing Van Stock
Adjusting the Van Stock
Reviewing the Van Stock Activity
Reviewing the Van Stock Lots
Stock Transactions List screen
Synchronizing Conflicts
Modifying the address details
Modifying an email
Modifying the notes
Modifying a phone number
Modifying a website
Reviewing a resource
Using User Signature Capture
Using Promotions in Visit Summary
Product swap overview
Viewing product swap
Adding a product swap
Daily closing overview
Viewing daily closing
Adding a new daily closing
News Page Overview
Working with News
Incentive Payments Overview
Working with Incentive Payment
Adding an incentive payment
Adding an incentive payment from Visit Planning
Adding an incentive payment from Product Swap
Adding an incentive payment from Sales Order
Verifying chain and alias in sales order
Order Quantity Limits Overview
Adding Sales Order for Order Quantity Limits
Verifying user Translations for Sales Order status
Printing and emailing Sales Order
Retrieving a Product Stock Quantity from a warehouse
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