Schedule

The Schedule screen contains all past and upcoming events, in a clear calendar format. It is a mobile representation of CStoreOffice® Merchandise Orders Dashboard.

Navigating

Swipe the calendar left or right and tap the date you need.

To simplify navigation, each date will be marked with colored bubbles representing the types of events for that have happened or planned for that day.

To locate the specific event, swipe the list of events up and down.

Adding documents

You can add new documents directly from the Schedule screen without switching back and forth. Just tap Add New, choose the document type, and fill out the required information.

The specific fields you see will depend on the type of the document you are adding:

Document	Fields	Details
Invoice	Unique identifier Date Method of payment (MOP) Amount Vendor Items	Creating a new invoice
Merchandise Fuel Lottery	Document number Date Method of payment (MOP) Shift number Cost Vendor Photographed or scanned documents related to the purchase Comments	Scan a document
Expense	Document number Date Method of payment (MOP) Shift number Amount Vendor Expense category Photographed or scanned documents related to the expense Comments	Scan a document
Shift	Unique identifier Date Shift number Photographed or scanned documents related to the shift Comments	Scan a document

Viewing and editing events

Tap the item to view details (if available), open it in CStoreOffice® (requires a web browser), or add more information / comments.

Related information:

• Viewing the invoice data
• Editing an incomplete invoice
• Adding a new item to an incomplete invoice
• Converting an invoice to basket
• Completing an invoice
• Undoing a pending invoice
• Accepting a pending invoice
• Rejecting an accepted invoice
• Deleting a pending invoice