Why is there no correct article number in Stock on Demand invoices?
Product and description within a Adobe Stock on Demand invoice (example):
65272963 STOK,ALL,MLP,WEB,MUE,001,N/A,TIER 1 OVER
It is impossible to assign this invoice to a specific picture. The article number has nothing to do with the Adobe Stock on Demand picture.
Adobe is making it really hard for agencies to manage their internal workflow.

