...
These will also need to be recorded for each row
Datetime
Operator (user)
Status
...
changed to (if any)
Status ToFrom | Action | Record |
|---|---|---|
New | Sales Order Details Saved | Final Mile Facility, Scheduled Dispatch |
New | Sales Order Sent To Warehouse | Final Mile Facility, Scheduled Dispatch |
Sales Order Sent | Dispatch Details Saved | Packaging Info, Delivery, ETA Success/Failure + Reason |
Sales Order Sent | Rescind Sales Order | Success (set to New)/Failure |
Sales Order Sent | Rescind Sales Order | Success (set back to New) by manual confirmation |
ANY | Dispatch Details Saved | Packaging Info, Delivery, ETA, All Costs Added |
Dispatched | Manual Pre-Alert Sent | Packaging Info, Delivery, ETA, All Costs Added |
ANY | Pre-Alert Resent | Packaging Info, Delivery, ETA, All Costs Added |
ANY | Booking Confirmation Sent | email recipients |
ANY | Purchase Order Sent | email recipients |
ANY | Booking Confirmation Received | Receipt Success/failure ( |
Work Scheduled | Work Complete option clicked | Work Complete options |
Work Complete | Revised Purchase Order Sent | email recipients |
ANY | Closed |
|
ANY | Cancelled |
|
Cost Line | Add/Amend/Delete | Values |
ANY | Picked Notification Received | |
ANY | Dispatch Notification Received | |
ANY | New Booking Received | |
ANY | Updated Booking Received | Any Fields changed (if possible) |
ANY | Restored from Archive |