
Scan Code: J-4
/psw/jobs/4
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.
| Description | Qty | Item Status | Artwork | Stock Required | Stock Allocated | PO Draft Qty | Stock On Hand | Supplier / SKU | Coverage / Readiness | Actions |
|---|---|---|---|---|---|---|---|---|---|---|
| A3 Print Back | 14 | archived | Approved | 0 | 0 | 0 | — | - | Service No stock required |
|
| DTF Logo front Left | 14 | archived | Approved | 0 | 0 | 0 | — | - | Service No stock required |
|
| DTF Logo front Right | 14 | archived | Approved | 0 | 0 | 0 | — | - | Service No stock required |
|
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. | ||||||