Sending Media Orders to Vendors

Once a Media Order reaches Internal Approval status, it can be sent to the vendor:

• Open the Media Order.

• Select the Media Order's options menu ( ) and choose Send Purchase Order.

• Complete the send options:

  • Vendor email address

  • Export format (PDF or Excel)

  • Visibility options for commission, discounts, and surcharges

• Select Send.

After sending:

• The Media Order status updates to Sent to Vendor.

• The document is emailed to the selected recipient.