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Editing order: 280949 (ID: 1679) Reset to New Order

Customer Info Open in Zoho: Sales Order Customer

Company
First/Last Name
Address
City/State/Zip
Phone 1 & 2
Email 1 & 2
Contact Name
Payment Requests

Order Information

Order Number	SH Task
Order Date
Recurring work order
Price
Sidemark
Boat Type
Order Type
Upload file	Choose file No file chosen

Project Coordination Notes

Order Status History

07/20/2026 @ 02:12 PM

Pending

imported from Zoho

Order History

07/16/2026

280949

Marine - Warranty Alter Cinch Cover Original Sales Order Number: 280383 Action needed: Add vents to cover Material: 2 tear drop vents -Vents initially missed during production.

Initial email not sent

Due Date (Part 1):

Turnaround (Part 1):

Order Status (Part 1):

Winterized (Part 1):

Job Description (Part 1)

Order Notes (Part 1)

Tasks								Tasks
Copy	Task Name	Due Date	Time	Hrs/PO	Assign To	Notes	Status	Copy	Task Name	Due Date	Time	Hrs/PO	Assign To	Notes	Status
	Boat Here						Not Started		Material Arrival						Not Started
	PrePattern						Not Started		PrePattern Shop						Not Started
	PrePattern Sew						Not Started		Pattern						Not Started
	Proliner						Not Started		Layout						Not Started
	CAD						Not Started		Cut						Not Started
	Table						Not Started		Sew						Not Started
	Frame						Not Started		Misc						Not Started
	Shopwork						Not Started		Install						Not Started
	Clean						Not Started		Photos						Not Started
	Inspect						Not Started		Winterize						Not Started
	Welded Frame						Not Started		Pick Up						Not Started
	Stage						Not Started		Shipping						Not Started
	SH Task						Not Started

Estimated Hours

Remaining Hours

Actual Hours

Date	Employee	Actual Hours

Status

Email History

Sent Date	Sent By	To	Subject	Message Body	Expand
No email history for this order.