- 1 Minute to read
- Print
- DarkLight
Create traditional media plan _markup is commission
- 1 Minute to read
- Print
- DarkLight
Media Plan - Traditional Media - markup is commission
Step 1 Create Media Supplier.
In this example, the commission rate is 10%, and “commission is markup” is ticked
Step 2 Create a media plan
No of units: 10 |
”Planned bookings” are in yellow
To create a plan, click on |
Added another media plan to the job
Step 3 Create snapshot and print schedule
Create “snapshot” |
Step 4 Change status of job to Live
When the client has approved the media plan, change the job status to live |
Step 5 Create Purchase Order
Click on |
The create media PO screen is as below: Select:
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: |
Step 6 Approve the purchase order
Click on approve PO icon The approved PO is as below: |
Note: the status of the booking is “booked” (red) |
Step 7 Create Client Invoice
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. |
Need more help?
Please contact support, call 02 8115 8090 or email support@jobbag.com
Did this article help you? |