| Transition |
Time In Source Status |
Execution Times |
Last Executer |
Last Execution Date |
|
Open
|
|
|
Awaiting Customer Info
|
|
22h 11m
|
1
|
Summer Stangroom (Inactive)
|
24/Oct/17 8:54 AM
|
|
Awaiting Customer Info
|
|
|
Submitted
|
|
6h 18m
|
1
|
Summer Stangroom (Inactive)
|
24/Oct/17 3:12 PM
|
|
|
9d 2m
|
1
|
charleen sibley
|
02/Nov/17 2:14 PM
|
|
Awaiting Quote
|
|
|
Quotation supplied
|
|
1h 49m
|
1
|
charleen sibley
|
02/Nov/17 4:04 PM
|
|
Quotation supplied
|
|
|
Quotation accepted
|
|
1s
|
1
|
charleen sibley
|
02/Nov/17 4:04 PM
|
|
Quotation accepted
|
|
|
Parts ordered
|
|
2s
|
1
|
charleen sibley
|
02/Nov/17 4:04 PM
|
|
Parts ordered
|
|
|
Parts Recieved
|
|
2s
|
1
|
charleen sibley
|
02/Nov/17 4:04 PM
|
|
Parts Recieved
|
|
|
Worksheet Issued
|
|
3s
|
1
|
charleen sibley
|
02/Nov/17 4:04 PM
|
|
Engineer Scheduled
|
|
|
Resolved
|
|
6d 21h 34m
|
1
|
Claire Folland
|
09/Nov/17 1:39 PM
|
|
|
1s
|
1
|
Claire Folland
|
09/Nov/17 1:39 PM
|
|
|
21d 22h 23m
|
1
|
monica
|
01/Dec/17 12:03 PM
|
|
|
7s
|
1
|
monica
|
01/Dec/17 12:03 PM
|
|
|
3s
|
1
|
monica
|
01/Dec/17 12:03 PM
|
|
Acknowledged
|
|
|
Worksheet Issued
|
|
1s
|
1
|
monica
|
01/Dec/17 12:03 PM
|
|
Worksheet Issued
|
|
|
Engineer Scheduled
|
|
7s
|
2
|
monica
|
01/Dec/17 12:03 PM
|
|
Engineer Scheduled
|
|
|
Issue Invoice
|
|
2s
|
1
|
monica
|
01/Dec/17 12:03 PM
|
|
Issue Invoice
|
|
|
Awaiting Payment
|
|
13d 3h 53m
|
1
|
charleen sibley
|
14/Dec/17 3:57 PM
|
|
Awaiting Payment
|
|
|
Resolved
|
|
5s
|
1
|
charleen sibley
|
14/Dec/17 3:57 PM
|
|
|
4s
|
2
|
charleen sibley
|
14/Dec/17 3:57 PM
|