The request entered the local review queue. Product, quantity, files, destination and timing still need confirmation.
- OWNER
- Estimating
- REQUIRED RECORD
- Submitted quote basket and contact
- NEXT ACTION
- Confirm scope and missing details
PROJECT MILESTONES
Make every handoff understandable.
Preview the customer-facing meaning, required record and next action for each milestone, then use the order center for a specific Q-number.
EXPLORE MILESTONES →STATUS STANDARD
Three rules keep milestones useful.
Use the latest accepted record.
A status should follow the approved specification, proof and production schedule—not an older request version.
Name the completed checkpoint.
Replace vague progress labels with the file, proof, production or carrier event that actually occurred.
Show who moves next.
Tell the customer when approval, information, receipt inspection or no action is required.
Configured product, artwork metadata, contact and delivery context.
Approved proof, materials, finishing, quantity and manufacturing schedule.
Packing, carrier or pickup handoff, destination and resolution evidence.