(AD) Ad Processing

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

Summary

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

• (AD) Record Created
• (AD) Ad QC
• (AD) Approval

FAQ Topics

• How do I use ads from FMP in ARTEMIS without reprocessing by TNQ?
• Can I use the same ad in two journals for the same customer without creating two ad records?
• Is an ad reusable in different issues of the same journal?
• How do I manage the same ad running in FMP and ARTEMIS?