(AR) CE Invoice Received

NOTE: 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 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