
Check-In - STEP. orders
Check-In - STEP.screen printing Order
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Find and Highlight the PO number on the shipping label of all boxes being received. Use this number to pre-sort boxes by order.
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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
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Full cases of blanks do not require physical count.
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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.
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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.
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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.