Part 3 :- Production Workflow

​View Work Orders → Approve Orders → Review Available Stock → Request Components → Send Stock Request to Procurement → Start Production

            Approved Assembly Launch: Transition approved work orders to inprogress.

            Work Order Queue Gating: Move active orders to waiting queues.

            Double-Entry Component Checks: Validate available component stock levels beforehand.

            Automated Stock Deduction: Deduct consumed parts from warehouse balances.

            Serialized Product Generation: Create serialized product entries during assembly.

            Strict Workflow Restrictions: Prevent unauthorized approvals and delivery adjustments.