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SIS OM Submit Order Process

This workflow checks that account information exists. It sets the status of the order and the line items to Open. Because only orders that do not have a status of Open can be submitted, this prevents the order from being submitted again. This workflow is shown in Figure 36.

A user initiates this workflow by clicking the Submit button on the order header form in the Order Entry views. The Submit button is hard coded to call this workflow.

Figure 36. SIS OM Submit Order Process Workflow

Workflow Description. This workflow does the following:

1. Checks that the order status is not Open.
2. If the order has a status of Open, then it cannot be submitted, because it has already been submitted.
3. Sets the status of the order to Open.
4. Sets the status of each Pending line item to Open.
5. Resets the Active Order such that the current order is no longer the active order.