This video demonstrates how to process customer-submitted cabinetry jobs through the Cabinetry Online portal and production software. It covers the entire workflow, including reviewing orders on the manufacturer dashboard, selecting approval and payment options, managing customer notifications, and importing the job's CSV file into WoodCAM software to generate machine cut files.
- Locating the Job: Submitted jobs appear under the "Pending Approval" section on the manufacturer dashboard. Clicking on the job number opens the job overview page.
- Reviewing the Job: The overview page displays all products, materials used, minimum usage fees, and any applicable rollover amounts.
- Selecting an Acceptance Option: Clicking "Accept / Download Job" opens a pop-up with payment/approval choices:
- Setting Pickup & Notifications: An optional step allows setting an estimated pickup date and notifying the customer via email with additional custom details.
- Downloading the Job CSV: Once the job reaches the "In Production" status, the "Download Job CSV" button becomes available in the top right corner.
- Importing to Production Software: After downloading, the CSV file is dragged into the "Cabinetry Online Import" folder, after which processing continues in Woodcam.
Click the below image:
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