Admin > Customers > Customer lookup
Click “Shop as Customer.”
Fill out quilting details per a standard quilting order and add to cart.
Find the fabric they want to use and place in same shopping cart as the quilting order.
*Note: They should have enough yardage to have an excess of 4 inches all the way around their quilt.
Follow the checkout order process (pg. 4).
Once the order is complete, copy the order number, unshadow customer, and put in on admin side (order look up).
Take order number and look up order.
Once order is found click on the items tab and go to the item drop down and mark the backing fabric as “MQ-Complete.”
Leave notes in the order as to why you marked it as “MQ-Complete.”
Pull up the order in NetSuite, go to the work order of that FBY.
Close out the work order in NetSuite.
Email Quilting Manager with order number and fabric for backing.