Product Information

Each timeline in the Job includes individual details about product/s in the order.

Let’s have a look at the information that is presented.
(we’ll go from left to right, by row)

• Product image
• Order Quantity (eg 100)
• Supplier Product code – shown in bold (eg 1100)
• Your Product code – shown in italics (eg YC0091)
• Product Name – including a Quicklook link for checking details (eg Stock Cap)
• Display Name – as it appears on your quote for this item
  (eg  ColourFlex Transfer, 1 position)
• The originating Quote Number – includes Quicklook link (eg Q00166-1)
• Associated PO’s / Purchase Orders – also with Quicklook links (eg PO-1100, PO-1101)

• Artwork Status – each product has its own proof register & history … read more>>>
• Delete Product – If the order has changed, you can remove items. If this results in an empty timeline, you will have the option to delete the timeline.
  NB These actions cannot be undone. Be sure to adjust your POs as needed..
• Hide Item – not sure if an item is going ahead – hide it, before you delete it.
• Move – reposition the product to another or a new timeline … read more>>>