Part 2 :- Sales & Finance

Sales :- Products Listing→ Create Work Orders → Manage Pricing 
Finance :- Work Order Listing→ Approved / rejected  

            Sales Order Inception: Generate client work orders .

            Commercial Pricing Entry: Configure unit costs and flat delivery.

            Document File Attachment: Securely attach customer Purchase Order PDFs.

            Credit Approval Validation: Review and approve viable work orders.

            Real-time Profit Evaluation: Analyze profit margins and margin percentages.

            Workflow State Rejection: Log rejection reasons for insufficient profitability.