Report – Insertion Order

Insertion Order
This report is used to actually place an ad with the Vendor. If the “Insertion Order Goes to Vendor” option (see the “Company Info / Options” tab) is not selected and the Vendor has a Parent company selected, then the Insertion Order will be sent to the Parent and not the Vendor.  If more than one Vendor on the Order shares the same Parent, only one Insertion Order will be sent to the Parent for each Order.

An Insertion Order can only be run if the Order Status is not “Quote” and other run criteria has been met. This report uses all the selection criteria.