The Production page is broken down into 3 subpages Workflow, Active User, and Stats.

Workflow

All new order items will be defaulted to the To Assign queue in your Production Workflow. Items are manually moved through each queue as they make their way from To Assign to To Be Invoiced. The Workflow page is completely customizable by navigating to Settings > Dockets > Production.

Bulk Actions

Bulk Actions allows you to make edits to one or multiple quotes by checking the box to the left of the Quote number and then clicking Bulk Actions.

Move

Clicking on the checkbox to the left of an item number or numbers and then Move will allow you to choose a new Production Workflow queue for the order item.

Download

The Download option allows you to download files that are associated with order items.

Workorder

The Magnifying Glass button will collapse and expand the Left Hand Search fields.

Print Outsourced PO

If an order item includes outsourced vendor information and pricing the Outsourced PO can be printed by checking the box next to an item number and the Print Outsourced PO.

Export

The Production Workflow table can be exported (csv) at anytime for use outside of DocketManager.

Magnifying Glass

The Magnifying Glass button will collapse and expand the Left Hand Search fields.

Active User

The Active User option displays all order items that are assigned to the user that is currently logged into the system. Additional user queues can be viewed by admin users.

Stats

The Stats option displays all of the items currently in production and puts them into groups.