(AR) CE Invoice Received

Refer to your specific Workflow and process documentation for more information.


Production acknowledges receipt of the CE invoice from the Copy Editor (vendor).

Full Description:

When the (AR) Copyediting task closes, this task opens.

  1. After receiving the invoice from the copy editor, edit this task.
  2. When finished editing, click Complete.

Related Tasks:

None. This branch of the workflow ends

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