I am confused about how workflows work. Right now (and i want to replicate this) in our current legacy system a customer service rep will enter a sales order, confirm it, and then they are taken right back to a new sales order screen. Delivery (pick list) list is sent to the warehouse to batch process and partial items ship unless otherwise, the exception is to ship complete. As i am playing with open erp i just don't understand its as if a csr could walk from order to invoice payment just by clicking through and thats a BIG no no.