How do I manage a gunsmithing work order from intake to delivery?

A complete work order workflow starts at intake — logging the customer’s information, the firearm’s serial number and description, and the requested service — creating the A&D acquisition entry, assigning the job to a smith, tracking parts used, and notifying the customer when work is complete. At pickup, the system processes payment and creates the A&D disposition entry. Every step should be linked so nothing is missed.