Once a Camcode Project Manager has reviewed an Order via Recon or Import and fixed any errors that occur in the file, the PM can then submit the order for production. This is done by following steps.
Step 1: The Project Manager must click the Submit Order button as highlighted below.
Step 2: The Project Manager must choose Cart Production if the tags are to be made at a local production site.
Step 3: The Project Manager will select which cart location the file is to be sent to. This option allows for easier filtering when a Cart Operator needs to find the relevant file for downloading. It can however be downloaded by any cart operator if the Project Manager decides to make the labels at a different location than originally decided.
Step 4: The Camcode Project Manager must choose a kitting option. The Project Manager can either choose to kit by:
- By NSN
- By Location
- By NSN and Location
Once this is selected the Project Manager has completed all their steps and the order is ready to be produced by the cart operator asap for installation.