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Order Processing

Question asked by trizko on Jan 26, 2011
Latest reply on Jan 27, 2011 by trizko


Order Processing


My companies order process goes like this:

Create Quote for Customer --->

Recieve and Confirm Purchase Order From Customer --->

Generate Work Order for our production department --->

Generate Invoice for Customer.

I would like to relate all the different types of Orders("Quote", "Work Order", and "Invoice"), but still keep them all in one table("ORDERS").

How would I have to configure my tables and table occurrences to accomplish this?