Participating suppliers on DistributorCentral can upload & send proofs to Distributors through DistributorCentral. Learn how to view Proofs from Supplier by following these steps.
- While logged into DistributorCentral, click Orders
- Choose Proofs
- Select Proofs from Suppliers
- Next, in the Proofs from Suppliers order list, find the order you're working with
- Click View to the far right
- From the Proof Details page, review the proof then select one of the following:
- Approve Proof - Select this if the artwork proof is read to go to print
- Make Changes & Post New Proof - Select this if the artwork proof needs changes before going to print.