Provider app

Order detail

Assign, pay, reschedule, bins, weights, history.

Follow the numbered how-to on each step. Screenshots must match the capture brief (must-show elements) — not a random nearby screen.

  1. 1 Work an order detail

    Goal: Assign drivers, collect payment, reschedule, attach bins, enter weights.

    When: When an order needs office action.

    Path: Orders → order card

    Result: Order advances (assigned, paid, rescheduled, etc.).

    1. Open an order.
    2. Call customer if needed.
    3. Use Record payment for offline collects.
    4. Schedule / Reschedule delivery or pickup.
    5. Assign via Recommended Accept or Pick driver / Pick pickup driver.
    6. Use Bins lifecycle + Scan bin to attach units.
    7. Enter weights / download weight slip when shown.
    8. Read Full job history at the bottom.
    Record payment
    Offline collect
    Assign / Recommended
    Drivers
    Weights
    Office entry / slip

    Screenshot must show: Order

    Work an order detail · Desktop
    Work an order detail · Desktop
    Work an order detail · iPhone
    Work an order detail · iPhone