Buyer - Settings
Client setup, Contracting Codes, Authorizing users by client etc.
- Buyer: How do I create and manage Brand Names and Brand Codes for my clients?
- Buyer: How to Add a Client Code and Agency Code
- Buyer: How do I create and set up Media Value Banks?
- Buyer: How to factor client costs?
- Buyer: How to setup Company/Client Powerpoint Settings
- Buyer: What is and how do I use Contract Source Code Management?
- Buyer: How to Set Up Business Units
- Buyer: How to Set Up Sales Offices
- Buyer: What are and how do I use Contract Vendor Codes?
- Buyer: How do I add a selling company's / vendor's address (Selling Company Address Management)?
- Buyer: What is and how do I use Contract Format Code Management?
- Buyer: What is and how do I use Contract Market Code Management?
- Buyer: How do I authorize another user on a client?
- Buyer: How do I View and Edit Client Authorized Users
- Buyer: How do I create and manage my clients (Client Management)?
- Buyer: How do I manage my vendor reps
- Buyer: How do I set up production cost rate cards?
- Buyer: How to Set Up an Agency Partner
- Buyer: How do I Create Contract Standard Terms?
- Buyer: How to use Contract Approval Levels
- How do I Add and Maintain Measurement Vendor Partners?
- Buyer: How do I add pre-created slides within RFP PowerPoint downloads?