Laundry & Dry Cleaning - silent guided screenshots - 0.4.0

The useful outcome
Let's follow one task in Laundry & Dry Cleaning. A fictional customer brings three garments for one service. Assign a unique demonstration tag, check the service price and garment count, and follow the job from intake through its available processing and collection states. This lesson uses fictional records. Keep the same references throughout so you can connect the starting information, important action and final result.

Prepare the linked records
Check the workspace and selected system first. Prepare the required starting information in Laundry customers, Cleaning services. Use New record, complete the relevant fields and save. Read any validation message before continuing. Open the saved references to confirm that they identify the intended records in this workspace, rather than a similar example.

Create and review
Open Garment orders and create the operational record. Its inputs include Customer, Service, Tag, Garments, Due On. Check each linked reference and any dates, quantities or amounts before saving. Open the record detail after saving. Where a total is calculated, inspect the inputs that produced it instead of assuming an entered note changes that value.

Complete the important action
The configured action starts from intake. When the record is eligible, choose start. The configured destination is cleaning. Inspect the saved state and workflow history, then compare any related quantity, balance or availability with the starting record. A validation message needs its cause corrected before another permitted attempt; avoid repeating an action while the page is responding.

Follow the connected improvement
Move the job through the available finishing and quality approval states before collection. Inspect the tag, garment count and total at each important outcome. A separate receipt records the reviewed payment reference. Keep that manual record distinct from real payment-provider settlement.

Check the important boundary
Review the exact reference and current state before another action. The available button reflects this workflow and your permissions. Use a separate fictional example for a rejected or conflicting case, and inspect its message. Keep internal business records distinct from external payments, personal signatures and services that need separately configured providers.

Inspect the report and document
Open Visual reports, select the relevant system and date range, then update the report. Check that this example is included in that scope. Read the chart labels alongside the underlying records. Generate the available PDF from the saved record and inspect its reference, dates and outcome before sharing it. Keep private documents within their authorised audience.

Practise the same path
Try this task with another fictional example. Check the saved garment orders record, the connected garment orders outcome and the relevant report. Confirm the available workflow matches your organisation's requirements before using live information.