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Manufacturer Order

Quote Specifications

These are the specifications the customer accepted. They cannot be edited here.

Manufacturer Requirements

Expert Details

Who is placing this order? *

Order Notes

Special instructions for supplier

Project Plans

Upload project plan images (optional - multiple files supported)

Click to upload or drag and drop
JPG, PNG, PDF up to 5MB each

Save draft stores your progress. Send Order emails the supplier and marks this record as Sent in Airtable.

The order has been sent to the supplier and the Airtable record updated.
Reference:

Manufacturer Order

Step 1 - Place your order

Place the order directly on the supplier portal, then return here to complete step 2.

Open Order Portal

Step 2 - Record the order here

Complete the fields below, upload the supplier PDF, then click Mark as Ordered.

Quote Specifications

Reference only - these are the specs from the accepted quote.

Expert Details

Who is placing this order? *

Colours Ordered

Fabric / mesh ordered

Powdercoat colour ordered

Supplier PDF

Upload the order confirmation PDF from the supplier portal

Click to upload or drag and drop
PDF or images

Order Notes

Reference number from portal, any special instructions

I have completed and confirmed this order on the supplier portal

This will mark the Airtable record as Sent, send a confirmation email to you and the sales team, and add a note to the Pipedrive deal.

The session link may have expired (valid for 2 hours). Return to Airtable and click Start Order again.