Use this report to print orders that have been input into VT to confirm they are in the system and are correct. This format can also be used to send to advertisers and agencies since it prints general information.
This report gets information directly from orders entered by the user. Confirmations do NOT show any revisions due to spots being bumped or deleted off the log, etc. It shows only what was directly entered or revised by the user.
The Added/Modified Date option controls what confirmations will print for the date range chosen, whether it is based on only modified orders, only newly added orders, or both. The Document Group selected controls which address prints for the advertiser and the phone/fax number, etc. Also, the report can be run by going to the Orders Menu and selecting Edit/Create Orders and highlighting a specific advertiser's order and clicking on the Print Confirmation button.
| Grouping Options | Filter Options | Other Options |
|---|---|---|
| Date Entered Date Modified Electronic Invoicing Exchange Source Order Type Receivables Group Salesperson Statement Group |
Advertiser Electronic Invoicing Exchange Source Exchange Source Order ID Order Order Type Name Receivables Group Salesperson Statement Group User Name |
Date Added/Date Modified/Both Include/Exclude/Only Include Cancelled Orders Document Group Include/Exclude Copy/Cart Information Include/Exclude Extra Order Header Info Include/Exclude Station Totals Include/Exclude Extra Line Info Include/Exclude Income-Only Rates Order Approval Status to Include: (Pending Orders Only/Approved Orders Only/ Declined Orders Only/Both Approved and Pending/All Orders) |
