TIRE SALES AND INSTALLATION MANAGEMENT PROCESS

Created by ChecklistGuro (https://checklistguro.com)

[ ] Create Customer Order: Create a new entry in the 'Orders' data model when a customer requests tires/service.
[ ] Check Tire Inventory: Retrieve existing entries from the 'Inventory' data model to verify stock availability.
[ ] Calculate Total Quote: Execute formula: (Tire_Price + Installation_Fee + Tax) - Discounts.
[ ] Update Order Status to 'Confirmed': Update the status field in the 'Orders' data model once payment is processed.
[ ] Assign Technician to Installation: Create a task for a member of the 'Service Team' to perform the physical installation.
[ ] Retrieve Vehicle Specifications: Get data from the 'Customer Vehicles' model to ensure correct tire sizing.
[ ] Quality Control Inspection: Create a task with a checklist for the lead mechanic to verify torque and pressure.
[ ] Update Inventory Stock Level: Decrement the quantity of the specific tire SKU in the 'Inventory' data model.
[ ] Send Order Confirmation: Send an automated email to the customer with order details and appointment time.
[ ] Notify Arrival/Ready for Pickup: Send an SMS to the customer's phone number when the installation is complete.
[ ] Daily Sales Summary: Sum the 'Total_Price' of all 'Orders' entries created today for daily revenue tracking.
[ ] Weekly Inventory Low-Stock Report: Generate a report of all items in 'Inventory' where quantity is below the threshold.
[ ] Mark Order as 'Completed': Update the 'Orders' data model status to 'Completed' after the customer leaves.
[ ] Send Post-Service Feedback Request: Send an email to the customer 24 hours after completion requesting a review.
[ ] Remove Cancelled Quote: Delete the temporary 'Quote' entry if the customer decides not to proceed.

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