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  1. PrintTalk
  2. PTK-146

Missing the abiilty for the Buyer to require proofs

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      Description

      Currently there are ProofApprovalRequest/Response.
      The request is from the PP - it elicits the response from the PB.

      However, there doesn't appear to be a way to do:

      1. RFQ - Please quote - and I'll want n items proofed
      2. Quotating - This quote includes n items that you will proof
      3. PurchaseOrder - you get the idea.

      I presume proofing is an extra cost. The PP may choose to request proof approval without any of the above - but they bear the cost.

        Draft

        3.8 ProofApprovalRequest
        A ProofApprovalRequest allows the Print Provider (in the context of an order) to request an approval of a proof from the Print Buyer.
        If a Print Provider wants a Print Buyer to approve a soft or hard copy order, the Print Provider SHALL send to the Print Buyer a ProofApprovalRequest whose @BusinessRefID references the order’s PurchaseOrder. The order’s PurchaseOrder is either
        the initial PurchaseOrder if no Change Orders have occurred, or the latest accepted PurchaseOrder if a Change Order has
        been made.
        Note: xjdf:ContentCheckIntent allows the print buyer to define the desired proofing and preflighting workflow for a specific print job.

         

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              • Assignee:
                Unassigned
                Reporter:
                GrahamMann Graham Mann
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