(AD) Ad Processing

Refer to your specific WorkflowThe sequence of process through which an ad, article, issue, or front and back mater pass from creation to completion. 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 ManagerThe list of files organized into folders named for each task in the workflow. You can upload additional files, delete or restore files, rename file, examine file properties, view, download or include the files in Files to Send. section, upload the files and select Include in Files to SendTK.
3. In the Additional InfoTK 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?