Order book

+ New Order captures the order once, at the front door (WP-D9 v1).
Rows entered here show "Awaiting PRO#" until the job's PRO number is pasted onto them - then the production job absorbs the details, no double-entry. Rows from the factory board keep dashes until their work order merges in.
Once job numbers are switched on this changes: processing gives the order its own number - CCCYYSSS, the customer's number, the year, then that customer's count for the year - and there is nothing to paste in. An order that is not linked to a customer cannot be processed then, because the number starts with the customer's number.