Print Shop Worx
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JOB10

Production job workspace
Action
Mark Delivered / Add TrackingPrint Job LabelProduction QueueOpen Invoice
Purchase OrdersStock Ledger
Message CustomerArtwork FilesArtwork QueueBack to Jobs
CustomerBatchelor Boys Garage Doors
Statuscompleted
ReadinessCompleted
Due Date2026-07-20
Open Shortfall0
InvoiceINV7
TrackingNot delivered
DeliveredNot delivered

Job QR + Due Date

QR for job JOB10

Scan Code: J-10

/psw/jobs/10

Production Readiness

Invoice Paid
Yes
Artwork Approved
Yes
Stock Ready
Yes
Waiting Receipt
No
Production Status
Completed
Completed
READY FOR PRODUCTION
Payment, artwork approval, and physical stock allocation checks are satisfied.

Artwork Files + Customer Approval

Upload artwork to this job, then email the selected files to the customer for approval. Uploaded files are attached to the email and each file gets an approval/change request link.

Attach Artwork

Send for Customer Approval

No artwork files uploaded yet.

Resolve Blockers

Payment
Invoice paid
Open Invoice
Artwork
Artwork approved
Stock
Stock allocated
Release
Ready to start production

Job Items

Description Qty Item Status Artwork Stock Required Stock Allocated PO Draft Qty Stock On Hand Supplier / SKU Coverage / Readiness Actions
Embroidery 17 completed Approved 0 0 0 — -
 Service
No stock required

Stock / PO Requirement View

Shortfall is calculated as required minus allocated minus draft PO quantity.

Description Catalog Item Supplier Required Allocated PO Draft Qty Shortfall To Order
No stock requirement rows.