Dear Sir or Madam,
I have a client that would like me to set up a work flow for a sales work order. I haven't had any luck with it. Please take a look at the flow and provide direction if this is possible.
Step 1. Sales order is placed by the Sales associate for a build assembly. If the item is not in stock it will generate a Work Order.
Step 2. Sales Order given to the Purchasing Agent to verity and initiate work order.
Step 3. Purchasing Agent will give a copy of the Work Order to Logistics Assistant for items to be pulled and placed on a cart with signage stating the item number of the build and workorder #
Step 4. Work orders are then routed to Production Manager. They will "Start" the Work Order by placing the status to "In Production"
Step 5. Once the Build has been completed, Production Manager is to Update the Work Order in NetSuite including inspection and then marks Work Order complete.
Step 6. Production Manager will bring the printout of the completed Work Order to Purchasing Agent to Fulfill Sales Order.
See requirement docs from client for workflow.
