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1. ManageArtworks
- Getting Started
- Super User
- Security and Permissions
- Dashboard
- Asset Library
- Reports
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Workflow
- ManageArtworks Workflow
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New Brand Design
- Project Initiation
- KLD/ED Inputs
- Design Brief Approval by Division
- Update Design Brief Details
- Design Brief Approval By Division (Updated Version)
- Design Brief Approval by Design Studio
- Concept Presentation By Designer
- Final Sign-Off
- Artwork Development & Proof Reading
- Artwork Approval by Division
- Artwork Approval By Reviewers
- QA Approval
- IDT Approval
- Artwork Release
- Purchase
- Soft Copy Validation
- Print Proof Signoff Design
- Product Code Linkage
- Modify Existing Artwork
- Activity Log
- Files
- Notification Emails
- Administration
- Viewer
- Workflow Actions
- User Creation
- Creation of New Position Code
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2. Frequently Asked Questions (FAQ)
- Getting Started
- User Profile and Settings
- Dashboard
- Asset Library
- Reports
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Workflow
- Project Initiation
- KLD/ED Inputs
- Design Brief Approval By Division
- Update Design Brief Details
- Design Brief Approval By Division (Updated version)
- Design Brief Approval By Design Studio
- Concept Presentation By Designer
- Update Concept Presentation by Designer
- Final Sign-Off
- Artwork Development and Proof Reading
- Artwork Approval By Division
- Artwork Approval By Reviewers
- QA Approval
- IDT Approval
- Purchase
- Soft Copy Validation
- Print Proof Signoff Design
- Administration
- Viewer
Clear History
Print Proof Signoff Design
The User receives an email notification regarding this activity.
Within ManageArtworks the same notification can also be found in User's welcome screen Dashboard under My Inbox (Pending With Me) under Workflow tab of the User. Refer to the image shown below.
Request Info
The User reviews the form fields, under Request Info form page. All form fields are non-editable
Files
The User needs to upload the Signoff File by clicking on the Add Files option. The User uploads Signoff File from the Desktop. Refer to the image shown below.
The User needs to select Component Type, SKU Name, FG Code, Plant Code & Artwork Code from the respective drop down list and click on the Upload icon to upload the Signoff File.
There are three action buttons available under Actions:
- Upload - For uploading the file attached.
- Remove - For removing the file attached.
- Click Here - To upload the file attached.
Comments
The User can enter comments in the Comments text field (optional).
There are three action buttons available to the User.
- Reject – To send back to the Soft Copy Validation activity.
- Submit – To Complete and move to the next activity.
- Save – Save work and revisit later for completing this activity.
Note: Comments are mandatory during rejecting the Artwork.
Once the User clicks on the Submit icon a pop-up window appears, where the User needs to click on the Ok icon to complete the workflow.
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