Check-In - STEP.screen printing Order

 

• Find and Highlight the PO number on the shipping label of all boxes being received.  Use this number to pre-sort boxes by order.

 

• Locate the STEP.screen printing Invoice

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• Open the boxes for a specific order and retrieve the packing lists

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• Compare the packing lists item numbers, colors, sizes, and quantities to the quantities required by the order

  • Full cases of blanks do not require physical count.

  • Partial or Mixed cases require ALL items to be physically counted

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•  Working one color at a time and counting the largest garments first, physically count the garments to confirm the quantities on the packing list are correct.

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• As packing list counts are confirmed, place the blanks onto a Black Work-In-Process cart.

  • Briefly review the artwork for the order and determine which print location is the most complex.  Stage the garments on the Work-In-Process carts with this print location facing upwards. 

  • Garments should be staged on Work-In-Process carts with the largest sizes on the bottom with subsequent sizes in order largest to smallest.

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• Once all the blanks have been confirmed received, report the blanks received on the STEP.orders Incoming tab.