FABX Studio Internal Workflow

Rencana Order Generator

Use this before supplier invoice/payment when checking timeline, capacity, batching, test print, packing, and courier cut-off for client orders.

Capacity Check Rencana Order Review Before Sending
Internal reference only. Helps prevent accidental production before client approval.
Add one line per product / size / material.
For items supplied by FABX, include delivery/tracking notes if available.