1. Mobile Enterprise Applications Implementation Guide
  2. Setting Up the Order Entry Mobile Application

Setting Up the Order Entry Mobile Application

Before using the Order Entry mobile tablet application, you must complete these steps:

  1. Set up the email confirmation process.

    This step is required only if you are using the email confirmation feature.

  2. Set processing options for the Sales Order Entry program (P4210).

  3. Set processing options for the Sales Order Entry program (P42101).

  4. Set processing options for the Sales Order Entry Inquiry and Confirmation program (P42105).

  5. Set processing options for the Mobile Order Entry - Tablet program (M42010).

  6. Set User-Specific Information for the Order Entry mobile tablet application.

    This step can be completed in any order, but must be completed before the user logs into the application.

  7. Set the prepayments processing options for these programs: Sales Order Entry (P4210), Sales Order Entry (P42101), Credit Check (P42050), Print Invoices (R42565), and Sales Update (R42800).

    This step is required to process the authorization information received from the third-party credit card plug-in when the payment mode is by credit card.