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JOB7

Production job workspace
Action
Print Job LabelProduction QueueOpen Invoice
Purchase OrdersStock Ledger
Message CustomerArtwork FilesArtwork QueueBack to Jobs
CustomerBatchelor Boys Garage Doors
Statusarchived
ReadinessArchived
Due Date2026-07-20
Open Shortfall0
InvoiceINV6
TrackingNot delivered
DeliveredNot delivered

Job QR + Due Date

QR for job JOB7

Scan Code: J-7

/psw/jobs/7

Production Readiness

Invoice Paid
No
Artwork Approved
No
Stock Ready
Yes
Waiting Receipt
No
Production Status
Archived
Archived
BLOCKED
Invoice not paid
Artwork not approved on all items

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
Payment required before production
Open Invoice
Artwork
Artwork still pending
Stock
Stock allocated
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
Embroidery 17 archived Pending 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.