DEV NOTES

• Workflows will vary by customer. When select customer, it will show their specific workflows.
• Customer workflows should be configurable via an admin area (phase 2)
• Import (Special) will create batch automatically
• Import (Special) will only show workflows that have RequiresDocuments = FALSE
• Workflow option UNKNOWN will only be available on Import (Special).
  • UNKNOWN requires users to go into each imported order and change / specify the workflow before it can process.
  • Unknown will not be able to process
• Data structure will be that workflow selected during upload...but each ClientDataUploaded (Order?) row will have its own WorkflowID. the upload just sets it initially but the can be changed on the individual row.
• When unknown is selected, system will look for workflow in column in upload. if its there for each row, set it. otherwise set to unknown.