List of Ads Pending Supplier Invoices

Filter

Date Range

Time period for which we want to view pending supplier invoices.

Select start date and stop date.

Time Range

Filter for specific time range in case of Television or Radio Ads.

Enter time range for which you want to view pending supplier invoices.

Schedule Number

The schedule number(s) whose ads we want to display pending supplier invoices.

Enter Schedule Number or Press F7 to Search or F6 to Create New.

Filter 2

Company

Filter for specific company(s).

Enter existing company code or Press F7 to search or Press F6 to create new. Click on (+) to select multiple companies.

Client Group

Filter for all clients associated with the client group

Enter an existing Client Group Code or Press F7 to Search or F6 to Create New. Click on the (+) icon to select multiple Groups.

Client

Filter for specific client(s).

Enter an existing Client Code or Press F7 to Search or F6 to Create New. Click on the (+) icon to select multiple Clients.

Brand

Filter for specific Brand(s).

Enter existing Brand Code or Press F7 to search or F6 to create new. Click on (+) icon to select multiple brands.

Media Type

Filters for specific Media Type(s).

Enter an existing type code or Press F7 to search or F6 to create new. Click on (+) icon to select multiple Types.

Market

Filters for specific Market(s).

Enter an existing Market Code or Press F7 to search or F6 to create new. Click on (+) icon to select multiple Markets.

Supplier Group

Filter for all suppliers associated with the supplier group

Enter an existing Supplier Group Code or Press F7 to Search or F6 to Create New. Click on the (+) icon to select multiple Groups.

Supplier

Filter for specific Supplier(s).

Enter an existing supplier Code or Press F7 to Search or F6 to Create New. Click on the (+) icon to select multiple Suppliers.

Vehicle

Filter for specific vehicles(s).

Enter vehicle Name/part of the name or Press F7 to Search or F6 to Create New. Click (+) to select multiple vehicles.