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The Opret Sag screen opens.
The user enters case details (e.g., Sagsnr, Lic. dato, Undertitel, etc.).
The user prioritises suppliers in the Grossist/Leverandør Prioritering section (add, remove, reorder).
The customer information panel has:
Customer search / list (existing customers).
Options to create a new customer or update existing.
Once details are entered, the user can:
Click Opret Sag to create the case.
Use Annuller, Nulstil Felter, Vis Tilknytning as supporting actions.
Current Workflow
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Below is the proposed wireframe of an alternative workflow for the above case
Opret Sag Proposed Functional workflow
