Proof Validation List

Proof Validation List shows all artwork requests for which DAD has been delivered and is pending validation.
This screen is used to validate the final proof before further processing.

Click on Validate to open the proof validation screen View the ARW proof PDF

Artwork DAD Validation

The Artwork DAD Validation screen is used to validate the final DAD proof before proceeding further. In this stage, the user must select a Validation Status. If the status is marked as Not OK, the request is sent back to the Proof Creation stage for correction. If the status is marked as OK, the request moves forward in the process. When the Sampling option is selected, the sampling section becomes visible, where the user is required to enter details such as sample quantity, sample type, and target dispatch date. Similarly, when Scheme Submission is selected, the scheme submission section is displayed, and the user must provide scheme-related information including order quantity, BIN details, co-brand information, and bank contact details.

After saving the Artwork DAD Validation, the request flow depends on the options selected. If Sampling is selected, the request is automatically moved to the Sampling Submission stage for further processing. If Scheme Submission is selected, the request is moved to the Scheme Submission stage, where scheme-related details are handled.