Alterations – New Intake
Workflow reminder:
- Assoc works with Maria to pin item.
- Client to front; pays if needed; attach receipt to alteration tag.
- Tag must include: Assoc, Client name, Client number, Work notes, Unit count, Due date.
- Cashier selects due date (≤ 4 units/day before manager override).
- Hang tag in Maria’s area. Claim ticket goes with client.
- On pickup: signature captured in pickup form.
