List of Figures

• 1-1 Mobile Application Deployment Model
• 2-1 Mobile Configuration Revisions
• 3-1 Expense Management Home Screen
• 3-2 Reports Awaiting Approval
• 3-3 Expense Report Details - Unexpanded Detail
• 3-4 Expense Report Details - Expanded Detail
• 3-5 Approval Confirmation
• 3-6 Rejecting a Report
• 3-7 Edit Expense Report - Adding a New Report
• 3-8 Expense Detail - Adding a Basic Expense
• 3-9 Edit Expense Report - Review Before Submitting
• 3-10 Submit Confirmation
• 3-11 Summary Receipt
• 3-12 Expense Detail - Summary Expense
• 3-13 Summary Receipt - One Item Added
• 3-14 Summary Receipt - Fully Distributed
• 3-15 Edit Expense Report - Summary Receipt Added
• 3-16 Submit Confirmation
• 3-17 Expense Detail - Split Header
• 3-18 Distribute Split
• 3-19 Expense Detail - Split Expense Fully Distributed
• 3-20 Edit Expense Report - Split Expense Added
• 3-21 Submit Confirmation
• 4-1 Processing Options for M43081
• 4-2 Purchase Order Approval Home
• 4-3 Orders To Approve
• 4-4 Order Details
• 4-5 Order Details with Expanded Header
• 4-6 Order Details with Expanded Detail
• 4-7 Reject Confirmation
• 4-8 Approval Confirmation
• 5-1 Requisition Approval
• 5-2 RSS Line
• 5-3 RSS Line with Expanded Header
• 5-4 Reject RSS Order
• 5-5 Approve RSS Order
• 6-1 Mobile Sales Home
• 6-2 Sales Order Search
• 6-3 More Search Options
• 6-4 Adding Document Types
• 6-5 Removing Document Types
• 6-6 Default Sales Order Search
• 6-7 Mobile Sales Home
• 6-8 Availability Search
• 6-9 Mobile Sales Home
• 6-10 Base Price Search
• 6-11 Sales Order Search Results
• 6-12 Order Details
• 6-13 Order Details - Expanded
• 6-14 Availability Summary
• 6-15 Availability Details
• 6-16 Base Price Details
• 6-17 Base Price Details
• 6-18 Availability Summary
• A-1 getAllExpenseReports
• A-2 getExpenseReportsToApprove (J09E0001)
• A-3 getExpenseReports
• A-4 getExpenseReportHeaders
• A-5 getExpenseManagementEmployeeProfile (J09E0002)
• A-6 approveExpenseReport (J09E0003)
• A-7 rejectExpenseReport (J09E0003)
• A-8 submitExpenseReport
• A-9 getCreditCardTransactions
• A-10 processExpenseReports
• A-11 processExpenseReportHeader
• A-12 processExpenseReportDetails
• A-13 reserveExpenseReport
• A-14 releaseExpenseReport
• A-15 getExpenseManagementPolicy
• A-16 loookupWorkOrders
• A-17 lookupJobCost
• A-18 getPurchaseOrderEmployee Profile (J4300060)
• A-19 getPurchaseOrderCounts (J4300070)
• A-20 getPurchaseOrdersForApprover (J4300040)
• A-21 getPurchaseOrderDetailForApprover (J4300050)
• A-22 processPurchaseOrderApproveReject
• A-23 RSSApproverQueryProcessor
• A-24 RSSDetailQueryProcessor
• A-25 getMobileSalesOrderHeader
• A-26 getMobileSalesOrderDetail
• A-27 getCalculatedAvailability
• A-28 getItemPrice
• A-29 getItemBranchSearch
• A-30 getItemSearch