Sending Media Orders to Vendors

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

1. Open the Media Order.

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

3. Complete the send options:

   • Vendor email address

   • Export format (PDF or Excel)

   • Visibility options for commission, discounts, and surcharges

4. Select Send.

After sending:

1. The Media Order status updates to Sent to Vendor.

2. The document is emailed to the selected recipient.