How to enter an order for customer-supplied garments

Use the CUSTG SKU to enter items that the customer has provided, including vendor promo items.

When the customer is providing garments or we are decorating vendor promo goods, use the CUSTG SKU to add the order line without adding any cost to the order. 

Follow these steps:

  1. Run Order Entry and start a QUOTE.
  2. From the Style Entry Screen type in CUSTG and click Next. (Making sure to commit to where you're decorating them)
  3. Select a Variant (1-10) from the colors picker (Variant = Product)
  4. Add the art using Quick Design
  5. Type in the quantity for each size and click Commit (or Enter on the keyboard)
  6. When prompted, enter a short description for the product. If you are not prompted, make sure you go to the Main tab and edit each line to be an accurate description of the item coming in to be decorated, including the item number. 
  7. Review & Complete the quote.
  8. Release the quote to a NORMAL order type. (Do not use CUSTOM)

NOTE: In Edgeware, this process was referred to as Contract Orders.