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What are Correction orders?
If files that have been created in a certain order require correction, a Correction order can be created.
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To create Correction workflow templates, navigate to: Manager > Pricelists and Workflow templates > Workflow templates.
Click “Add product” template” (fig 3).
Select the Product Template type: Specific to a certain Consolidated account/Customer/Series or Global that can be used for all Customers (fig 4).
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If you’re unsure which Product Workflow type to select, prefer Global. It would be least limiting |
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Click “Create template” to continue:
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Enter the Correction workflow template’s name in the description field and Mark the Correction workflow template checkbox.
Click the Green V to save:
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Click “Steps” to start adding the required Steps and Tasks to the Correction workflow template.
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Click “Add new step” (fig 1).
Select the required step (fig 2).
Select the required task to add to the selected step (fig 3).
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When selecting a specific target language, the Correction workflow template can only be used to create correction orders for the selected target language. |
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Creation from preset Correction workflow template
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