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JOB099

Production job workspace
Action
Mark Delivered / Add TrackingPrint Job LabelProduction QueueOpen Invoice
Purchase OrdersStock LedgerMessage CustomerArtwork FilesArtwork QueueBack to Jobs
CustomerMajor Plumbing
Statuscompleted
ReadinessCompleted
Due Date2026-03-17
Open Shortfall0
InvoiceINV202
TrackingNot delivered
DeliveredNot delivered

Job QR + Due Date

QR for job JOB099

Scan Code: J-3

/psw/jobs/3

Production Readiness

Invoice Paid
Yes
Artwork Approved
No
Stock Ready
No
Waiting Receipt
Yes
Production Status
Completed
Completed
BLOCKED
Artwork not approved on all items
Stock is on draft PO and waiting to be received

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 still pending
Stock
Waiting stock receipt
Release
Blocked until all checks pass
View Queue

Job Items

Description Qty Item Status Artwork Stock Required Stock Allocated PO Draft Qty Stock On Hand Supplier / SKU Coverage / Readiness Actions
HiVis Polo 20 completed Pending 20 0 20 12 Jb's Wear
ASC-HIVIS-POLO
 Covered
Waiting Receipt

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.