Jewelry Production & Order Tracker

Date of Order

Customer Name

Show placed at

Salesperson

Current DRI

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Style Numbers

Diamonds

Diamond Requisition Form Received Checked by

Diamonds Sent to Factory SGI Checked by Carats (optional)

Diamond Sent to Factory AD Checked by Carats (optional)

Move Stage

Next stage Next DRI Moved by (required to move)

Stage rules enforced for: PO Placed, Export Complete, Shipped, Shipped.

PO Placed Fields

Vendor Name Vendor Order # Manufacturing Country Estimated Date of SGI Office Delivery

Export Complete, Shipped Fields

Courier Export Date Shipment Value Expected Duties to be Paid Expected Arrival Date in USA

Shipped Fields

Tracking Number Shipment Date The shipment contents have been cross-checked against order

Stage History

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