Integrated Graphics
data systems

Providing software solutions to the Print Industry.
More than Thirty years of industry experience.

  
 
 
Promotional Products  
Apparel Order
Additional Screens for:
Imprint Item Order
 
 

Start Order - Step 1

Select Sold To and final ship to location.

 

 

The Apparel order has a three vendor capability. Raw Materials, Finishing and Handling.
Enter the Raw Materials required

  
 

Clicking on the "plant icon" your order matrix is displayed. (Shown Below)
PDF SAMPLE -Raw Materials PO

  

 

Each line item can be selected to show on invoice if required.

  

The Finishing Section

Enter the imaging details and reference to existing artwork for the order.

  
 

Clicking on the "Detail icon" Enter all Set Up and Use charges for the order. Each line item can be selected to show on invoice if required.

  
PDF SAMPLE - Finishing PO  

"Print a Layout Worksheet" Tee Shirt sample for your review.
PDF SAMPLE - Worksheet

 

  

 


The Handling Section

  
 
 

PDF SAMPLE - Packaging PO

  
The Overview and Special Instruction Section
  
The overview section allows quick direct access to each area of the order with a single click.
 
 
PDF SAMPLE - Order Ack to client
  

Preview your "Apparel Order" invoice

  

 

Preview your "Apparel Order" invoice screen

  
 
 

Sales - Charlie Owens
516-326-3297
Email
WebMail@igds.com

Support - Terry Henley
800-547-8033
Email
Support@igds.com

Request an online Demonstration

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Contact us to arrange a Demo