This article lists the steps required to complete the Facility Process for outstanding orders.
Select Process
- Step 1: Begin the new facility workflow by selecting the process you would like to perform.
Choose Customer
- Step 2: Use the optional filter to narrow down the customer list then select the desired customer.
Select Order
- Step 3: The next order to complete will be on the green side, which is based off of the date and time for the oldest outstanding order for the customer.
Other orders to be processed are in the queue to the right of the next order.
Process the Order
- Step 4: Click the option to Add Laundry Cart to begin building the cart contents for the order.
- Step 5: Enter the weight of cart then scan items or enter items manually by dragging items from the left to the right panel.
When adding the weight, be sure to click the update button.
Clicking Edit for a cart will also bring up the cart build screen above.
- Step 6: After building the carts for the order, click Submit to finalize the process for the order.
