Pick a department or tool from the menu to begin.
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Queue (unclaimed) → each artist's board. Click a card for details & to edit the due date.
What still needs purchasing is shown up top; Ordered and Received tuck into the flyouts below. Shop-supply requests added from the department supply views file here too, under their own sections. Supreme is hidden here — customers buy those garments (Supreme still appears in Counting).
Three stages, each a flyout: what's forecasted to arrive, what's scanned in and ready to count, and what's already counted. Tick to confirm a count — counted jobs release to production. Use 🖨 to print a count sheet.
Scheduled stops
Completed deliveries
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Financial — Accounting Access
Enter the Accounting password to view the debt schedule.
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Trade Work — Accounting Access
Enter the Accounting password to view the trade register.