Your Order is
Ready...
You're Approved!
Product-ivity!
Money Money Money
Mixed Bag
100
This is the name of the AdBook tab that contains your line items.
What is "Campaign Details?"
100
These are completed in order to move a proposal through the workflow.
What are Tasks?
100
This is the name for the collection of products in AdBook available for HTV to sell.
What is the Media Tree?
100
This must be selected in order to bill off of third party numbers.
What is select Third Party Ad Server?
100
This is the tab where creative is managed.
What is Creative Assignments?
200
These are two of the fields required in order to save a proposal.
What are Campaign Description, Sales Rep, and Client?
200
These are the two types of lines that require DSM approval.
What are Overbooked lines and Sponsorship lines?
200
The Dart Ad Type will be changed to this when a line is running exclusively.
What is Sponsorship?
200
Billing Notes can be added to an order in this tab.
What is Other Information?
200
This is the AdBook term for line item or flight of line items.
What is a Drop?
300
These are the 3 ways to edit a line item.
What are In Line Edit, Individual Line Edit, and Multi-Line Edit?
300
A standard order moves to this status after the DCS: Build Media Plan task is completed.
What is Order Update?
300
This is the name of the field that controls what platform a line runs on.
What is Device Category?
300
These are two of the fields that appear when selecting to bill an agency instead of a client.
What are Agency, Agency Contact, Agency Commission, and Billing Type (Gross vs Net)?
300
This Billing Category is selected when the client is owed free media due to errors.
What is a Make Good?
400
This must be done before editing a field in the multi-line edit template.
What is "check the box next to the field?"
400
This is what happens to fields that are edited after an order is in Sold Order status.
What is turning yellow?
400
These are the four building blocks of product taxonomy.
What are location, ad size, targeting, and priority?
400
When billing off of third party delivery, this field can be edited to include the agency's line item name for easier mapping.
What is Placement?
400
These are two AdBook buttons that can extract proposal data.
What are Export and Send?
500
These are the steps required to get forecast and availability information on a proposal.
What are edit lines, check availability, and refresh availability?
500
These are three reasons your order might require Finance approvals.
What are Credit Risk, Billing Category is not "Paid For" and Billing Model is custom?
500
This can be used to invoice multiple lines as a single line.
What is a package?
500
This Billing Model would be used for campaigns that invoice the same amount each month regardless of the number of days in that month.
What is ProRata Even Months?
500
This is the Billing Model used when the existing models do not accommodate a client's billing requirements.
What is Custom or Special?
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