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Oracle® Retail Mobile Merchandising User Guide
Release 15.0
E63786-01
Contents
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List of Figures
1-1 Welcome Screen
1-2 Application Switcher Menu Screen
1-3 Logging Out of the Application
2-1 ReSA Navigation Model
2-2 Store Day Summary - Open Store Days
2-3 An example of visual separator between the individual date and older sections
2-4 Older Label Section
2-5 All Days Label Section
2-6 Viewing Open Store Days for a Single Day
2-7 Viewing Open Store Days for Older Days
2-8 Viewing Open Store Days for All Days
2-9 Open Store Days Screen
2-10 Selecting a Store
2-11 Sending an Email
2-12 Email Generated in the Mobile Email Client on the Device Screen
2-13 Store Day Summary - O/S Store Days Screen
2-14 Section displaying with a count of 0 Over, or 0 Short
2-15 An example of a visual separator between sections
2-16 All Days Label Section
2-17 Store Day Summary - O/S Sums Screen
2-18 Section displaying the sums of overages and shortages of open stores prior to the first five dates
2-19 Visual separator between the sections containing the graphical visual of the blue bars and the sections that are not a part of the graph
2-20 All Days Label Section
2-21 Store Day Summary - Error Count Screen
2-22 An example of counts of outstanding errors for store days prior to the first five dates
2-23 Visual separator between the sections containing the graphical visual of the blue bars and the sections that are not a part of the graph
2-24 All Days Label Section
2-25 Store Day Screen
2-26 Sending an Email
2-27 Email Generated in the Mobile Email Client on the Device Screen
2-28 Store Search Screen
2-29 Search based on Assigned Stores
2-30 Search based on All Stores
2-31 Store Search Results Screen
2-32 Store Detail Screen
2-33 Store Detail Edit Screen
3-1 Initial Recent Allocations Screen
3-2 Criteria Screen
3-3 Allocation ID Criteria
3-4 Allocation Status
3-5 Status
3-6 Created Date
3-7 Recent Allocations
3-8 Allocation Detail Screen in Landscape View
3-9 Portrait (zoom) Orientation Screen
3-10 Allocation Header Screen in Portrait View
3-11 Allocation Detail Screen in Portrait View
3-12 Locations Screen in Portrait View
3-13 Filtering Search
3-14 Item Metrics Screen in Portrait View
3-15 Approved Allocation
3-16 Multiple Approval/Withdrawal
4-1 ReIM Dashboard
4-2 Criteria Screen
4-3 Upcoming Invoices Section
4-4 Dark Blue Bar Tap and Hold Detail Pop-Up
4-5 Light Blue Bar Tap and Hold Detail Pop-Up
4-6 Upcoming Invoices Details Section
4-7 Automatch Rate Window
4-8 Supplier Sites Area
4-9 Supplier Sites Area
4-10 Supplier Sites Area Detail
4-11 Supplier Site Criteria
4-12 Supplier Site Criteria Search Screen
4-13 Add Supplier Site Screen
4-14 Searching for Supplier Sites using Keywords
4-15 Keyword Search Results
4-16 Supplier Site Filter Ready to Apply
4-17 Supplier Site Details
4-18 Employees Screen
4-19 Employee Details
4-20 Past Due Invoices for Selected Employee
4-21 Invoices