Sales Workflow in TrackGo Web

Sales Workflow in TrackGo Web A workflow diagram generated by Archify. 01 / Sales 02 / Logistics Capture Fulfill Collect Sales Request · optional source · Sales › Capture Sales Request optional source Sales Order · draft · Sales › Capture Sales Order draft Process · draft → processed · Sales › Fulfill Process draft → processed Sales Invoice · Cancel only · Sales › Fulfill Sales Invoice Cancel only Sales Payment · submit / approve · Sales › Collect Sales Payment submit / approve Packing Slip · Logistics menu · Logistics › Fulfill Packing Slip Logistics menu Complete · delivered qty · Logistics › Collect Complete delivered qty Create Payment Process Complete creates invoice generate packing from request Legend User UI Policy

What the screens actually do

  • • Order: Process + Cancel. Packing: Complete with qty (remainder opens a new slip) + Cancel. Invoice: Cancel only. Payment: Submit, then Approve / Reject / Rollback
  • • Process sends generatePackingSlip (default on). Order/invoice completed and invoice processed/partial are displayed only; Cancel patches that document only