Client PO OrderTravis Boss2026-09-29T15:53:54+00:00 Client PO Order Employee Submitting(Required)KristynaMakaylaTiffanyOtherOther Employee Submitting(Required)Is this a standard order or inventory order?(Required) Standard, enter ticket (minimum qty of 1000) Inventory, estimate first (minimum qty of 5000) Client InformationBusiness Name and/or Account #(Required)(Company Name - Account Number) For Example: The Printing Co - C2069Client Contact(Required)PO Number(Required)File Drop Box(Required)Max. file size: 16 MB. Does this order need pricing approved prior to moving forward?(Required) Yes, this order needs to have pricing approved before moving forward No, this order can move forward prior to pricing approval FulfillmentHow will this PO ship to the client?(Required) Standard Shipping Customer Ship Account Drop Ship Delivery Inventory Other Other Shipping(Required)Item #Shipping Method Add RemoveProject InformationAre there any quantity changes for this order?(Required)Inventory min = 5000 / Standard min = 1000 Yes, there are quantity changes No, there are not quantity changes Please list the quantity changes that applySKUNew Qty Add RemoveDoes this client receive the “Special Shipping” task?(Required) Yes, this client receives the Special Shipping task No, no Special Shipping task Guitar Center Labels do not get this task. Does this need to be proofed out?(Required) Yes, this needs to be proofed out No, this does not need to be proofed out Do you have additional art notes?(Required) Yes, I have additional art notes No, I don't have additional art notes Additional art notes(Required)Do you have a previous job number?(Required) Yes, I have a previous job number No, I do not have a previous job number Previous job number(Required)Are there any additional details regarding this order you need to share? Back
