Scheme Submission Attribute List

This screen displays artwork requests validated successfully at DAD level and now pending for Scheme Submission attribute validation. Users can review the ARW Proof File and Signed Proof, verify key details such as customer, bank, scheme, BIN, and artwork name, and proceed with reviewing and validating scheme-related inputs. Once the required attributes are validated, the request moves forward in the scheme submission workflow.

Scheme Submission Attribute

The Scheme Submission Attribute module allows users to submit detailed scheme information for validation. Each request, identified by a unique Request Number and Artwork Request Number, includes details such as order quantity, BIN information, co-branding specifications, and bank contact details. Upon submission, the attributes are validated, and the system records the validation status along with any remarks, such as uploaded proof documents. Attributes can be marked as OK or Not OK; if marked Not OK, the request is automatically sent back to the Proof Validation stage for correction. The module also maintains a validation history for reference, ensuring a clear audit trail of submissions and approvals.