To add to this... being able to have multiple statuses for this function would be great. So you can have print statuses and embroidery statuses running simultaneously on the same invoice. Not being able to do this requires us to make a Screen Printing order and an Embroidery order which, essentially, doubles the amount of Quotes we make and the amount of Invoices the client has to pay. This will help keep embroidery from thinking an order in completed just because it completed in Screen Printing... and vice versa.

This would be so helpful. We do Screen printing, Embroidery, Laser Engraving and Digital Printing and it seems like it would be helpful to have a dropdown on the line item to mark which department it goes to and to print each departments work orders separate. This way we can send a work order out to each department and then the packing slip will have all line items on one sheet.

For example:

5 line items for screen printing.

2 items for embroidery.

Have a option to select the department on each line. If you mark the s/p lines as screen printing all 5 lines will all print on one order together. Then the 2 embroidery line items print on another order together and then they all get matched up at the end on one packing slip.

YES! My two departments are in different areas and it would be HUGE to be able to print different work orders by type of work/department.

This is an absolute must. I hear Miles perspective, but our company has certain charges such as admin fees that we roll up into our pricing. As a sales rep I would rather not have those fees multiple times just because I have to split up a job into two invoices as a workaround.

Put them on different invoices. We explain to our customers they have different work flows and different turn around times so we separate them. some might want to pick up t shirts if they get done before embroidery. Some will wait to pick it all up together. We have always kept them separate, same goes for promotional products, or vinyl.