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Efficiently Managing and Printing Purchase Order Batches

Introduction

This guide provides a detailed walkthrough on managing and printing purchase order (PO) batches using the FDC system. By following these steps, you will be able to effectively prepare and print garments or transfers even before the physical items arrive. The process includes navigating through inventory, utilizing PEO numbers, and creating job batches for seamless printing.

Step-by-Step Instructions

Accessing the Purchase Orders

To begin, navigate to the inventory and open the purchase orders section. From there, switch to the new tab for FDC to view all incoming purchase orders.
Accessing the purchase orders in the FDC tab

Pre-Planning for Incoming Orders

You can plan for incoming orders by preparing print batches ahead of their arrival. This allows you to match them up once they are physically present.
Pre-planning for incoming orders

Focusing on PEO Numbers

The primary focus in the print batch section is the PEO numbers. These numbers will guide the association of jobs and garments that need to be printed.
Focusing on PEO numbers in the print batch section

Matching Garments with Jobs

The system automatically matches garments required for jobs with the corresponding PEO numbers, ensuring seamless integration once the garments arrive.
Matching garments with jobs using PEO numbers

Printing Garments or Transfers

You can print the necessary garments or transfers in advance, even if the physical garments are scheduled for a later arrival.
Printing garments or transfers in advance

Grouping PEO Numbers

Depending on the size and arrival time of the orders, you can choose to group PEO numbers. This is often based on personal preference or logistical considerations.
Grouping PEO numbers based on preference

Loading and Viewing Jobs

Once you have grouped the PEO numbers, load the jobs to see all available tasks that need to be completed.
Loading and viewing jobs for grouped PEOs

Managing Batches

Navigate to the manage batches view to see the single and multi-batches that have been created from the PEOs.
Managing batches in the system

Reassigning Batches

You have the flexibility to reassign batches to different employees or machines based on the setup and printing needs.
Reassigning batches to employees or machines

Starting the Printing Process

Once the batches are assigned, employees can log in and begin the printing process.
Starting the printing process

Conclusion

By following the steps outlined in this guide, you can efficiently manage and print purchase order batches using the FDC system. This process allows for the pre-planning and timely matching of garments with jobs, ensuring a smooth workflow and readiness for production as soon as the items arrive.