This guide is only for businesses that provide bulk dry cleaning.

Create an order for a customer and for your first item select no barcode. Select Bulk Dry Cleaning as the item type. Then in the Pieces field enter the weight of the order.

Barcode the items in the bulk order and detail them like normal pieces with one exception. For the item type select Bulk Item and in the Description field enter the type of item. The reason you detail the bulk items this way is because they need to assemble on one ticket. If you detailed the items normally they would split into groups of items which would be inconvenient when packaging the order.

Once you've added all the items close the order and pickup the Bulk Dry Cleaning item. The reason for this is that it's not a real item and so it will never be scanned. Therefore it needs to be picked up immediately.

Now the order will finish as one collective group at the plant and will send a ready notification to the customer when it's racked at it's final destination.