The process starts when an order is received. The clerk first checks the company's parts inventory to make sure that the relevant parts are available. If not, the clerk checks to see that the relevant parts are on order and then reschedules the assembly order for the next day. The clerk then cancels the assembly. If the parts are available, the assembly floor manager requests the parts from the warehouse. The warehouse worker picks the parts and logs their removal using the inventory system. He then delivers the parts to the assembly floor manager who oversees the assembly of the order. Once complete, the assembly floor manager sends the item to the warehouse for finished goods storage. Whether or not the order was assembled, the order is logged and both the client and the necessary shipper are notified. The order is then considered finalized.