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Post-Order Creation Process

Overview

The following sequence diagram represents the typical workflow for the post-order creation process.

When an order is created, PharmX will validate the order and release the order to the supplier without blocking the Order Creation Process. The POS system should then query PharmX for confirmation that the order has been processed. This will identify any lines that are out of stock. If all lines are out of stock, the order will be cancelled.

Key Endpoints

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