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Media buys on a broadcast order can be edited any time prior to billing.

Everything about an order’s buys can be changed except for the job number and job task. Changing a buy’s amounts will update the PO totals on the job ticket.

To edit a media buy

1 From the Broadcast Order window, double-click on a media buy.

The Edit Print Media Buy window opens, displaying the Media Buy's details.

Enter the media buy’s changes, then click Save.

Each buy will appear as a line item on the broadcast order.

Broadcast orders
can be pre-billed directly from the Purchase/Insertion Order window or billed using a media billing in Accounts Receivable. You have the option to show each buy’s program, date, and time details on the printed media invoice.

Learn more:
Edit Media Buy
Print Broadcast Order

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