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.