| Transition |
Time In Source Status |
Execution Times |
Last Executer |
Last Execution Date |
|
Open
|
|
|
Awaiting Customer Info
|
|
22h 9m
|
1
|
Summer Stangroom (Inactive)
|
24/Oct/17 8:53 AM
|
|
Awaiting Customer Info
|
|
|
Submitted
|
|
6h 20m
|
1
|
Summer Stangroom (Inactive)
|
24/Oct/17 3:14 PM
|
|
|
9d 9m
|
1
|
charleen sibley
|
02/Nov/17 2:23 PM
|
|
Awaiting Quote
|
|
|
Quotation supplied
|
|
1h 47m
|
1
|
charleen sibley
|
02/Nov/17 4:11 PM
|
|
Quotation supplied
|
|
|
Quotation accepted
|
|
1s
|
1
|
charleen sibley
|
02/Nov/17 4:11 PM
|
|
Quotation accepted
|
|
|
Parts ordered
|
|
2s
|
1
|
charleen sibley
|
02/Nov/17 4:11 PM
|
|
Parts ordered
|
|
|
Parts Recieved
|
|
2s
|
1
|
charleen sibley
|
02/Nov/17 4:11 PM
|
|
Parts Recieved
|
|
|
Worksheet Issued
|
|
2s
|
1
|
charleen sibley
|
02/Nov/17 4:11 PM
|
|
Engineer Scheduled
|
|
|
Resolved
|
|
17d 19h 38m
|
1
|
Claire Folland
|
20/Nov/17 11:49 AM
|
|
|
2s
|
1
|
Claire Folland
|
20/Nov/17 11:49 AM
|
|
|
11d 8m
|
1
|
monica
|
01/Dec/17 11:58 AM
|
|
|
3s
|
1
|
monica
|
01/Dec/17 11:58 AM
|
|
|
3s
|
1
|
monica
|
01/Dec/17 11:58 AM
|
|
Acknowledged
|
|
|
Worksheet Issued
|
|
1s
|
1
|
monica
|
01/Dec/17 11:58 AM
|
|
Worksheet Issued
|
|
|
Engineer Scheduled
|
|
6s
|
2
|
monica
|
01/Dec/17 11:58 AM
|
|
Engineer Scheduled
|
|
|
Issue Invoice
|
|
1s
|
1
|
monica
|
01/Dec/17 11:58 AM
|
|
Issue Invoice
|
|
|
Awaiting Payment
|
|
13d 4h
|
1
|
charleen sibley
|
14/Dec/17 3:59 PM
|
|
Awaiting Payment
|
|
|
Resolved
|
|
2s
|
1
|
charleen sibley
|
14/Dec/17 3:59 PM
|
|
|
6s
|
2
|
charleen sibley
|
14/Dec/17 3:59 PM
|