Sports club kit orders combine multiple decoration methods - embroidered crests, printed names, numbered backs - across dozens of size variations. Coordinating two or three suppliers to hit a single delivery deadline before the season starts is difficult without a single view of all purchase order due dates.
Player name and number lists change right up to order placement, and verbal approvals are common. When changes are made after production begins, the resulting re-run costs are rarely reclaimed from the customer without a clear written approval trail.
Returning club orders are often re-quoted from memory rather than from the previous season's record. Artwork files, decoration specifications, and supplier details get repeated from scratch each year, adding unnecessary time at the start of every new season order.
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