Ticket Entry Checklisttest user2025-03-24T15:20:26+00:00 Ticket Entry Checklist Job/Estimate Number:(Required)Your Name(Required)Step 1: Add all Assets to the jobWhat was added to the assets folder?(Required) Vendor sheet Art files Images PO Check all that apply.Step 2Set up general ticket information(Required) Was the correct Design Task checked? Has the Due Date been set in accordance with the turnaround time policy (Wednesday for North delivery)? Was the correct Turnaround Option selected? Have you pulled the customer in the "Bill to" section? Does the Ship To contain the correct address? Does the Ship To contain the correct “Attention To” Does the Ship To contain the correct shipping method Has the Shipping been set to Automatic Step 3Adding Line Item(s)(Required) Is the correct Category selected? Is a Product (with correct size) created/selected? Is the Description updated and specific? Is this on the correct Press? Did you check the price difference between Press, Digital, and 4-Color? Do Front/Back Inks match the form/artwork? Is the correct Substrate listed? Does the quantity match the form and project name? Are all required Finishing Tasks added? Is the Pricing/Cost accurate? Did you compare this to their previous order (if applicable)? Is the Vendor Key filled out completely? Does all information match the form? Has a Prepress Line been added? Is the product set to PD100? Does the prepress line contain detailed Art notes? Step 4Checking(Required) Is this a COD? Does the total price exceed $1,700? If yes, has someone else checked this? Back