The QA User receives an email notification regarding this activity.
Within ManageArtworks the same notification can also be found in QA User's welcome screen Dashboard under My Inbox (Pending With Me) under Workflow tab of the QA User. Refer to the image shown below.
The QA User reviews the form fields under Request Info. Under Request Info, all form fields are non-editable.
The QA User clicks on notification to enter into the activity. Under Actions in Files tab, click on File Name to open Artwork file in the Viewer as shown below. The Artwork file is presented along with Department wise Checklist. Filling a Checklist here is (mandatory) after filling the checklist, click on Save and close the Viewer. Note: In the checklist, if answer to any point is No, then QA User has to provide comments compulsorily.
In addition to filling a checklist which is seamlessly integrated into the viewer, the QA User can put Annotations on top of the Artwork and Compare Artwork by using comprehensive annotation and comparison tools as described in section titled Viewer in the help module.
If the QA User tries to approve without filling a checklist associated with the file (displayed when the file is viewed in the built-in viewer), then system displays a warning message as shown below.
The QA User can skip the Packaging, Legal & Operation activity from the Stakeholders tab by unchecking the tick box if required. Refer to the image shown below.
The QA User can enter comments in the Comments text field (optional). Note: Comments are mandatory during rejecting the Artwork.
There are three action buttons available to the QA User:
For More on Update Artwork visit Update Artwork
Once the QA User clicks on the Submit icon a pop-up window appears, where the QA User needs to click on the Ok icon to proceed to the next activity. The submitted workflow can be found under the Work In Progress folder under the Workflow tab of the QA User.
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