Manage Comics 2 Help

Manage Comics 2 Help

Distributors & Invoices

Where to Get FOC Files

Distributor-by-distributor reference for finding the FOC files Manage Comics needs to drive the weekly FOC workflow. Applies to: Ordo & Oryx.

Last updated on 06 May, 2026

Companion to Where to Get Invoices, this article tells you where each distributor publishes FOC files — the ones you download before running the weekly FOC workflow in Manage Comics.

Lunar FOC

Log in to Lunar Distribution.

  1. Click FOC Edits.

  2. Click the FOC CSV Data/Upload tab.

  3. Confirm the correct FOC is checked in the FOC Due Dates box.

  4. Click Download CSV for Selected FOC Dates.

LunarFOCEx.jpg

PRH FOC

  1. Log in to PRH self-service.

  2. From the landing page click the Upcoming FOC.

image.png
  1. Click Download.

image.png

PRH files are ISBN-keyed rather than UPC-keyed; Manage Comics handles both.

Universal FOC

  1. Log in to Universal's retailer portal.

  2. Navigate to the FOC section.

  3. Click Download FOC File.

See Universal Distribution FOC for Universal-specific handling.

Diamond FOC

Log in to Diamond Retailer Services.

  1. Click Orders

  2. Click FOC Weekly.

  3. Click Download Order.

article_image_80b29e9b-d055-42a0-9859-d8dd5d62c99a.png

The file is a CSV of titles up for FOC this week, with your current ordered quantities pre-filled.

General Tips

  • Always download fresh. Don't re-use last week's FOC file for this week's adjustments — your pre-filled quantities will be stale.

  • One distributor at a time. When running your weekly FOC, it's cleaner to process Diamond, Lunar, PRH, and Universal sequentially rather than juggling all four files at once.

  • Verify the cutoff. Each distributor's FOC cutoff is different. Confirm you're working on the right week's file before you invest time in adjustments.


Did you find this article helpful?
Previous

Check-In Process

Next