Create traditional media plan _markup is commission

No of units: 10
Supplier rate: $25.00
Supplier amount: $250.00
Comm%: 10% (defaults to rate in supplier record)
Commission: $25.00
Net: $225.00
Mode: Commission (defaults to mode in supplier record)
Markup: $25.00 (defaults to mode in supplier record)
Bill to the client: $250.00 (this is the gross charged by supplier)

To create a plan, click on

Create “snapshot”
refer page: snap shots
and click on

to print the media plan. refer page: print and email media plan

When the client has approved the media plan, change the job status to live
Click on

Click on

to create a purchase order
Refer page: PO for single suppler for all outstanding bookings and Create POs for all suppliers on the job

The create media PO screen is as below: Select:

• the bookings for which you wish to create a PO

enter the PO date and PO due date (you are able to create POs for future bookings)

click on

Note: a media plan may have many suppliers and many planned bookings.

In the example below, you can choose to create either one or two POs

If you wish to create a PO for the July media spots - select the July spots, enter a PO date and due date.

The printed unapproved PO is as follows:

Click on approve PO icon

The approved PO is as below:

Note: the status of the booking is “booked” (red)

Click on

To create a client invoice:

Select the media spots you wish to invoice the client:

When the client invoice is logged,

the booking status changes to 

invoiced - green colour.

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