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RUP Ad Workflow

 

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Task Name

Notes

Button Action

1

Record Created

Record manually created after RUP drops files from JPS (to TNQ as well).

 

2

Comp QC

DJS removes all but cover pages. Upload cover to File Manager.  Drop cover in GMG_WatchFolder.

Click Proof.

3

Manually Post Proof

DJS PA mails hard copy of cover to RUP. When proof is mailed, Edit the task.

Click Complete.

4

Editorial Office Corrections

RUP reviews cover. RUP notifies DJS of approval or attaches corrected cover.

Click Complete.

5

Corrections Review

*RUP indicates approval.

Click Approve and workflow ends.  Any further changes handled in Issue Stage Corrections.

   

*RUP returns corrected cover.  Upload corrected cover to File Manager.  Drop cover in GMG_WatchFolder.

Click Proof. Return to Manually Post Proof step above.Proof

6

 

End