Index
Getting started
Overview Quick start guide Adding locations Adding users Notifications Payment methods Using multiple workspaces
Suppliers
Overview Saving suppliers Inviting suppliers Messaging suppliers Payment terms
Items and specs
Overview Creating items
Lumi ID
Overview Creating QR codes Customizing landing pages Printing guidelines
Product development
Overview Creating specs with suppliers Ordering from development requests Working with experts Getting a dieline Vectorizing artwork Adding artwork to a dieline Tooling
Sourcing and quoting
Overview Minimum quantities Requesting quotes Adding suppliers to an RFP Choosing a quote Types of samples Requesting samples Reviewing a box sample
Orders
Overview Placing orders Placing reorders Canceling an order Reviewing a proof Approve or reject a proof Tracking orders Overs and unders Quality inspections
Logistics
Overview Domestic freight shipments International freight shipments Receiving freight
Inventory
Overview How to manage inventory
Billing
Overview Invoices Reconciling payments
Index >

Orders

Understanding and streamlining your order workflow.

Guides

Placing orders
Learn how to submit orders to your suppliers on Lumi.
Placing reorders
Reorder items with expired quotes.
Canceling an order
Learn how to cancel an order with a supplier.
Reviewing a proof
What to look for when you're reviewing the proof before production.
Approve or reject a proof
This is the last step before your order is queued for production.
Tracking orders
Keeping tabs on your orders in production.
Overs and unders
Why the quantity you order is not always the quantity you receive.
Quality inspections
How to review your order using standardized quality control.