Embroidery Workflow

Existing Design Workflow (In-House)

Step 1: Download Existing Files

Download:

• DST
• Production worksheet
• PNG preview (optional)

Step 2: Create New SKU Version

Even if design is identical:

• Create separate SKU version for the item
• Rename DST using new SKU

Step 3: Upload Files

Step 4: Update Inventory

Replace existing link with new SV group link.

Add:

EMBR file

Status:

In House

Then:

• Save
• Sync inventory

Important Reminders

• Always verify actual embroidery size
• SV dimensions may not always be accurate
• Preview filenames should always contain dimensions
• Production team accesses files directly from inventory links