Request

New Request

On clicking the New Request button, a form gets opened with the following fields which needs to be filled.

  • High Priority > This checkbox is optional. If checked, then for one customer only 5 request can be created on the same day
  • Business Unit > This field is mandatory and must be selected with the available options in the dropdown.
  • Customer > Select customer from this dropdown.
  • Region > Region will be auto populated in this dropdown to which above customer is linked.
  • Country > Country will be auto populated in this dropdown to which above customer is linked.
  • Save & Send > Post filing all info on request type page, click on Save & Send> Info will be saved, Request will be provided to Artwork Team to work on the same.
FieldDescription
Customer Details
SelectFrom the Select button, Select the XML file.
Import XMLFrom the Import XML button fetched data from XML file selected and populated in the request form.
Business UnitFrom the dropdown list, select name of the business unit.
High PrioritySelect the High Priority checkbox for priority of request.
RegionFrom the dropdown list, select name of the region.
CountryFrom the dropdown list, select name of the country. The list is displayed on the basis of the selected region.
CustomerFrom the dropdown list, select the name of the customer. The list is displayed on the basis of region and country selected.
BAT CenterFrom the dropdown list, select name of the BAT Center.
Card Body Printing CenterFrom the dropdown list, Card Body Printing Center selected according to BAT Center.
Request Details
New AX Proof CodeType in the New AX Proof Code for artwork request.
Ref AX Proof CodeFrom the dropdown list, Ref AX Proof Code is available after artwork request is validated Ok.
Ref ACON NoFrom the dropdown list, Ref ACON No is available after artwork request is reviewed Ok.
Artwork NameType in the name of the artwork you want to imprint on the card.

Note: Only alphanumeric characters are allowed as artwork name.
Initiators
Validation IntimationFrom the dropdown list, name is selected here.
Card Body Details
Plug TypeFrom the dropdown list, select one of the following plugs required for the card:
· 2FF
· 3FF
· SIMfit
· Re-plug
· 4FF
Surface Finish(Front)From the dropdown list, select one of the following options:
· Gloss
· Matt
· High Gloss/Mirror
· Non Varnish
Type of CardFrom the dropdown list, select one of the following options:
– ID
– Half
– Quarter
– 4 in one
Surface Finish (Back)From the dropdown list, select one of the following options:
· Gloss
· Matt
· High Gloss/Mirror
· Non Varnish
Material StructureFrom the dropdown list, select one of the following options:
· ABS
· ABS + PVC
· PVC’s
· ABS+PVC-7M
Special RequirementFrom the dropdown list, select one of the special Requirement.
Module TypeFrom the dropdown list, select one of the following options:
· 6 Contact
· 8 Contact
· NA
Request Documents
Source FileTo upload the source file with all the required details of the request to be created.
Delivery Details
Source FilesType in the name of source files which need to be used for creating artwork
SAD RequiredSelect the radio button Yes or No to indicate whether SAD is required.
Op SpecType in the name of Op Spec.

Note: This field is mandatory in case “SAD Required” is selected as Yes.
Scratch Label RequiredSelect the radio button Yes or No to indicate whether Scratch Label is required.
ExistingFrom the dropdown list, select whether existing Scratch Label is required. If new scratch label is required, then type the name in the adjacent field.

Note: This field is mandatory in case “Scratch Label Required” is selected as Yes.
Other Details
Color ReferenceFrom the dropdown list, select one of the following options.
· EPSON PROOF
· CUSTOMER REF SAMPLE
· EXISTING REF SAMPLE
· PANTONE
· OTHERS
EXISTING REF SAMPLEFrom the dropdown list, select the Existing Ref Sample of reference.
PANTONEFrom the dropdown list, select the Pantone of reference.
RemarksType in remarks.

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