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Create open order rows when proofs are approved

Create open order rows when proofs are approved

Approved proofs and line-item details go unrecorded and stall production. Rows land in the shared Open Orders sheet so production and procurement act the same day.

Create open order rows when proofs are approved

Overview

When customers approve proofs, your ops work should start immediately instead of waiting for manual entry. This flow populates validated open-order rows into the shared sheet within minutes so production and procurement can prioritize and begin same-day fulfillment.

Create open order rows when proofs are approved