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| Tom reviews sales orders with credit holds and releases the hold on a customer that just made a partial payment. |
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Jim receives an alert that actual hours spent on a project task are 20% over budget. He contacts the responsible team member to review instructions on completing the task.
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Directed to storage locations using his mobile device, Bill moves inventory to a dock door to replenish parts inventory on a service truck which will arrive later in the day.
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| Janet receives an alert that a key customer's order was placed on credit hold for a past due balance. After auto-dialing and notifying the customer, she enters a credit card payment. |
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| In route to his next call, Terry receives an alert that his truck inventory is below minimum and to return to the warehouse at day's end for replenishment. |
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| By scanning an item barcode, Karen adds a hot-selling item to a Transfer Order that’s due to be shipped from the warehouse to the store later today, ensuring continued sales revenue. |
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