After Order Task List

1. PO related work (New, Revised)
2. Order Summery make and send to factory.
3. Order Summery Hardcopy distribute to all concerns to QA team/Print/Embroidery/Wash
4. HK Summery/SC Maintain/P: Adjustment Summery Maintain
5. Goods Booking (Forwarder)
6. EPL update, send to factory & Commercial
7. Invoice/Carton sticker download & send to factory/Rufa
8. Final HK summary send to MIS (sign copy)
9. Leftover PL collects from factory and update
10. Accessories PI check & send to authorize sign/Factory
11. Internal Test/CTW Test/CPSIA Test/CHINA Test
12. Test invoices checking
13. Sample Fabric Booking, Follow up
14. Order Summery & Consumption paper to CAD and get consumption.
15. All sampling, Size Set Sample/PP Sample
16. Buyer & Spain Courier & keep record
17. Counter Sample sent to Inditex and keep record
18. Pilot Shop order follows up booking and courier
19. Consumption closing with factory
20. Costing update
21. CM/Fabric Price/Print price closing
22. Production follow-up with factory
23. Print/Embroidery Follow-up
24. SGS Picking maintain
25. Basic Trims/Accessories booking , Approval 
26. Irregular Trims/Accessories booking , Approval
27. Care label booking (after composition declaration) and approval
28. Production file ready
29. Extranet update (Article/Traceability)