Web Order Checklisttest user2025-03-24T15:25:52+00:00 Web Order Checklist Job/Estimate Number:(Required)Your Name(Required)Step 1: Add all Assets to the jobWhat was added to the assets folder?(Required) Web Order File Art Files Check all that apply.Step 2Set up general ticket information(Required) Has the Due Date been set in accordance with the turnaround time policy (Wednesday for North delivery)? Was the correct Turnaround Option selected? Is the Bill To (if applicable) correct? 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 Verify client information is accurate(Required) Does the PO match the Web Order (Web #)? Is the project name accurate and in the correct format (Qty – SKU – Item Name – Web #)? Is the correct Sales Rep selected (MRV, BOM, UNICO, and Daniels Health should be Kristin) Is the CSR selected? Does the Customer Info match the Web Order (including name, email address, and phone number)? Step 3Adding Line Item(s)(Required) Is the correct Category selected? Is a Product (with correct size) created/selected (Should match the SKU)? Is the Description updated and in the correct format (SKU – Item Name – Web #)? Does the quantity match the Web Order? Has a Prepress Line been added? Is the product set to PD100? Does the prepress line contain detailed Art notes? Does the ticket total match the web order total? Back
