(AD) Ad Processing

Refer to your specific Workflow and process documentation for account-specific information.


In this task, you upload files for processing by a vendor.

Full Description

To complete Ad Processing
  1. Edit the task.
  2. In the File Manager section, upload the files and select Include in Files to Send.
  3. In the Additional Info section, make any changes to the information and in the Remarks box, type any instructions for processing and for the ad.
  4. Click Submit. ARTEMIS submits the files to the vendor and changes the task status to AwaitingVendor. When the vendor completes the task, the ad's task changes to (AD) Ad QC.

Related Tasks

FAQ Topics

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