Alterations — new ticket
Staff only. Every ticket goes to the alterations calendar for its store. Client details are encrypted on this device before they are sent.
- Associate works with the tailor to pin the item.
- Client to the front; pays if needed; attach the receipt to the garment tag.
- Type each item number — the product fills in by itself — then say what the work is.
- Press Soonest to spread the items over the nearest days with room, or All on one day. Any item's day can be changed after.
- Print: the client ticket goes with the client, the internal tags go on the items in the tailor's area.
Sign in with your TNT staff account to open this page.
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Attach the store receipt to the garment tag. The calendar entry appears within a minute or two.
