1.Take an enquiry

2.Convert the enquiry to a quote

3.Convert the quote to an order

4.Take a sales order

5.Approve a sales order

6.Create a tender to a supplier

7.Receive a response to a supplier tender

8.Update supplier prices from a tender response

9.Raise a scheduled purchase order

10.Raise an ad-hoc purchase order

11.Approve a purchase order

12.Accept a delivery from a supplier

13.Book-in purchased goods to stock

14.Accept an invoice from a supplier

15.Approve a supplier invoice

16.Approve a scheduled works order

17.Log progress against a works order step

18.Log output from a works order

19.Book-in excess kit returns from a works order

20.Sign-off a works order

21.Raise a scheduled sub-contract purchase order

22.Accept excess kit returns from a sub-contractor

23.Raise a scheduled sales dispatch

24.Approve a sales dispatch

25.Raise a scheduled sales invoice

26.Raise an ad-hoc sales invoice and credit note

27.Approve a sales invoice

28.Transfer invoices and new accounts to your accounting system