Ticket Entry Checklisttest user2025-03-24T15:20:26+00:00 Ticket Entry Checklist Job/Estimate Number:(Required)Your Name(Required)Added the following to Assets(Required) Vendor sheet Art files Images Client PO None Needed General Ticket Setup(Required) Design tasks checked (if applicable)? Source ID set correctly? Customer PO unique and entered (if required)? Project Name matches form? Customer PO added to Vendor Notes (if needed)? Due date set correctly (Wed. for North deliveries, ship date for shipped jobs)? Turnaround Option updated? Sales Rep and CSR assigned? Client Info correct? Bill To pulled? Address, Attention To, and Shipping Method correct? Ship Notes added/removed? (in-hands date, packaging instructions, etc.) Shipping set to "Automatic" and charges zeroed out? Ticket Type(Required)Ticket TypePrintSignageMerch/ApparelPrint Line Item(s)(Required) Category and Product selected? Correct substrate on all line items? Correct press selected? Finishing added (cutting, scoring, folding, setup, etc.)? Ink colors added as finishing (press jobs only)? Prepress added/reset to quantity of 1? Line item Descriptions match Project Name? All quantities match the form and other lines (if applicable)? Signage Line Item(s)(Required) Category and Product selected? Correct substrate on all line items? Line item Descriptions match Project Name? Correct press (promo, reveal) selected? All setups added? Prepress added and matches proposal ticket? Prepress added and matches proposal ticket? All quantities match the form and other lines (if applicable)? Merch/Apparel Line Item(s)(Required) Category and Product selected? Correct substrate (promo, apparel) on all line items? Correct press (promo) selected? Correct press selected? All setups added (setup, screens, digitizing)? Shipping included? Prepress added/reset to quantity of 1? Vendor key complete? All quantities match the form and other lines (if applicable)? Ticket Review(Required) COD status? Pricing checked against previous order (if applicable)? Over $1,700 reviewed by another team member? Art notes pinned? Customer Order Notes reviewed? Back
