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Help Center
Production
Getting Started
Get Started with commonsku
Navigation Tools
Team Communications
Webinars
Mobile App
Connect
Newsfeed
Suppliers
Collections
Products
Directory
Sales
Dashboard
Projects tab
Clients
Shops
Chatbots
Marketing
Analytics
Projects
Opportunities
Presentations
Estimates
Sales Orders
Services
Proofs
Collaborate
Project Portal
Feedback
Production
Dashboard
Shipping
Purchase Orders
The Production Report
PromoStandards
Finance
Dashboard
Supplier Billing
Client Invoicing
Work in Progress
Analytics
Quickbooks Online
Quickbooks Desktop
Xero
Management
Dashboard
Analytics
Settings
My Settings
Manage Users
Company Settings
Billing
Reports
Resources
Support
Learn
Additional Support Resources
Troubleshooting
What's New?
Production
View these resources to learn more about managing shipping and production, supplier details, distributor benefits, and Promostandards.
Dashboard
How to use the Production Dashboard
Shipping
Shipping for Fulfillment Orders / Creating POs for Fulfillment Services
Shipping Details
Split Shipments/Drop Shipments
How do I Ship to Two Decorators?
Purchase Orders
What is a Purchase Order?
How to Create and Regenerate Purchase Orders
Purchase orders tab
Purchase Order Stages
Purchase Order Statuses
Submitting Purchase Orders
Purchase Order Approval
How Do I Source My Product From a Different Supplier?
How to Print or Save PDFs of Your Packing Slips and Shipping Labels
See more
The Production Report
Production Report
Production Report: Search tab
Production Report: Lookup tab
Proofs in the Production Report
How to Handle Backorders
Supplier Contact Information on the Production Report
See more
PromoStandards
What is PromoStandards?
PromoStandards Supplier Contacts
How to Add/Edit PromoStandards Products
PromoStandards - Inventory
Order Status & Order Shipment Notifications
How to Create and Submit an Electronic Purchase Order (ePO)
See more