How to View Proofs from Suppliers

  • Updated

Participating suppliers on DistributorCentral can upload & send proofs to Distributors through DistributorCentral. Learn how to view Proofs from Supplier by following these steps.

  1. While logged into DistributorCentral, click Ordersfile-kaXRBG7kGy__1_.png

  2. Choose Proofsfile-2ge1mbSEkY__1_.png

  3. Select Proofs from Suppliersfile-J7xmvadbrq.png

  4. Next, in the Proofs from Suppliers order list, find the order you're working withfile-724MIfKmva.png

  5. Click View to the far rightfile-1x8EZSvlHN.png

  6. From the Proof Details page, review the proof then select one of the following:file-f4UlXEkknn__1_.png

    1. Approve Proof - Select this if the artwork proof is read to go to print
    2. Make Changes & Post New Proof - Select this if the artwork proof needs changes before going to print.


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