Advertiser Menu

The items on the Advertiser Menu let you enter all the information VT needs about individual advertisers. Also, it is where you define some advertiser-related things such as Credit Policies and Product Codes, enter Copy and Script information unique to an advertiser, and where you can clear expired carts and copy.

• Edit Advertisers opens the Create/Edit Advertisers dialog, used to enter new advertisers into the system or change the information stored for existing advertisers.
• Credit Policy Setup opens the Credit Policy Setup dialog, used to create or edit the credit policies used by VT. Credit policies enable you to automatically require individual order approval when the order would cause the advertiser to exceed a pre-established credit limit.
• Credit Policy Check opens the Credit Policy Check dialog, used to produce a Credit Policy Analysis Report for a selected group of advertisers.
• Product Codes opens the Product Codes dialog , used to define or edit the Product Codes used by VT to keep competing advertisers separated on program logs.
• Sales Taxes opens the Sales Tax Setup dialog , used to define and edit sales taxes that VT can apply to appropriate invoices.
• Edit Copy and Script opens the Create/Edit Advertiser Copy dialog, used to define or edit copy scheduling and rotation instructions.
• Clear Expired Carts opens the Clear Expired Carts dialog, used to purge the system of expired carts.
• Clear Expired Copy opens the Clear Expired Copy dialog, used to purge the system of expired copy records.