Admin page PO chooses package PO inputs personal data
Admin Page
PO inputs project data Sketch Upload Page PO uploads files PO accepts terms & PN assigned PM assigned PN from list of PM's. PN data stored into log
No upload Em1
EM3
Thank you page
PO sketch
C1TO No quotes submitted Em4A
No quotes PD's quotes
PO faxes sketches to PM. PM uploads sketches into PN account. C1 start
PN assigned to 10 PD's from rotating list. Em2 Em3 Em4
PD's upload quotes. Each PD's quote is given a Quote# corresponding to the PN
Em5 to PD's who submitted a quote
Em6 to PD with Q1 . C1A start
C1A TO EM 4B Em4C C1B start
System chooses lowest quote,Q1+ X value= Q1A Q1A assigned PN . Q1& Q1A logged Em7 C1B TO PD1removed from PN Em20A C3 TO Em9
PD's group 2 C1 start Em4
PD selected
PD1removed PD1acknowledge Payment fail
PD "Yes" Em8 C1stop C2 start
C2 TO
Em8 C3 start
PO accepts Q1A C3 stop
Payment Screen PO enters payment data Visa/MC etc.
Em10 Em11 C2 stop
Payment fail Em10A
NOte: When a PD is removed from a PN the next lowest quote becomes Q1
Em12 C3A start C3B start
PD "acknowledges" C3A stop C6 start
C6 TO Em12 C7 start
PO payment PD acknowledge start Quality control
C7TO Em11
C3A TO Em12C C4 start Q1deleted from PN Assign nextQ1to PN Em6 to PD2 C5 start
PD "yes" Q1assigned PN
PD "acknowledges" C8 start C7 stop C8 TO Em15 C9 start
PD1removed PD2 assigned
Congratulations Page PD C3B stop
Em 16A
C9 TO Em16
C3B TO
C4 TO
PD uploads Files. C9 stop C10 start Em17 Em18
PD comp 1
Em14
Em19 C11 start
PM "NO" & logs revision notes.
PM comp 1 revisions
Em 18A
C12 TO Em21 Em4
C11 TO Em15 Em20 C12 start
PD logs YES & submits revisions. C11 stop C12 stop
PM "YES" C10 stop
C10 TO Em 18A
Comp 1 to PO
Em18 C10 start
Em23 Em24 RC Start C7TO Em18 C7 start
C13 TO Em 292
Em22
RC "YES" C13 start RC "NO"
Revision No revisions
PO "NO" & uploads files
PO "YES" Em25 Em26 S4 stop S5 start C13 stop Files uploaded to PO log
C15 TO Em27 Em28
C14 TO Em29 C15 start
Thank you screen Em2 Em30 C14 start
PD no response RC
PN delivery begin C16 TO Em 27 Em28
PN complete PD comp 2 complete
PD uploads files
Em31