Detailed below is information that is needed on all purchase orders so that we may process them in a timely manner. Any purchase orders that are missing this information will be placed on hold in order entry and a notice will be faxed indicating what information is needed.
Download a sample purchase order here
1) Ship to address
2) Ship method
3) Purchase order number
4) Ship date and in hands date (if applicable)
5) Repeat order (previous PO# for logo)
6) New decoration
7) Sew-out or samples required
8) Merchandise to be received
9) Logo to be decorated
10) Location logo is to be decorated on garments
11) Colors logo is to be decorated in
Thank you – Key Logo Staff