Order Processing
Process orders and generate D17 main result, order sheets, pick list, invoices, and design files.
Output Format
Choose which file formats to generate alongside the PDFs.
Auto-adjusts each design canvas to the correct aspect ratio for its garment and size. Pads or rotates only when needed — most files pass through unchanged.
Detects designs where ink colour is too close to the garment colour — would be invisible on the shirt.
Garment-aware adaptive halftone: screens colours by proximity to the shirt colour, white stays solid. Output saved to separate halftone folders.
Recommended: use Transparency & Black for most batches — soft edges are screened on every garment, and black shirts get full adaptive halftone.
Pack PDFs
Drag and drop one or more Pack PDF files, or click to browse. The customer ID is read from the filename (last 5 digits). You can add files across multiple drops.
We'll extract the order details automatically — no manual entry. After parsing, choose whether to fulfil in-house or send to the Print Network.
Post PDFs
Drag and drop matching Click and Drop Post PDFs to add tracking numbers and embed postage labels. Multiple files accepted.