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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.
Max 4 units per due date without override.