Buyer
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Buyer - Plan
- Buyer: How to use Search
- Buyer: How to use Rate Insights
- Buyer: How to complete a Search using a Target Location List
- Buyer: How do I create an Idea Folder?
- Buyer: Geopath Planning Tools
- Buyer: What actions can I take from a vendor's company profile page?
- Buyer: How To Create a Target Locations Report
- Buyer: Audience Planning Tool: Building Audiences
- Buyer: Audience Planning Tool: Calculations Explained
- Buyer: Audience Planning Tool: Overview
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Buyer - RFP
- Buyer: How do I see which Vendor Reps are added to RFPs?
- Buyer: How do I create an RFP?
- Buyer: How do I build a template?
- Buyer: How do I create and manage RFP templates?
- Buyer: How can I see which template was selected for a RFP?
- Buyer: Why can't I select a different template for my RFP?
- Buyer: How do I 'Fill From Spreadsheet' on the RFP Compile pages?
- Buyer: How do I create and issue Client Authorizations?
- Buyer: How do I Add and Approve Production Costs In an RFP
- Buyer: How do I Create an RFP that Uses In-house Production Workflow and Send it for Production Review
- Buyer: How do I use the Targeted Location feature?
- Buyer: How can I download vendor proposals?
- Buyer: How do I access and view vendor proposals?
- Buyer: How do I add a vendor that is not in the system to a RFP?
- Buyer: Strict Validations Admin Actions
- Buyer: Strict Validations/Compliance
- Buyer: How do I reject a vendor proposal?
- Buyer: How do I use Campaign Management? How do I add a new campaign?
- Buyer: I need to make changes to a seller's proposal, but I don't want to lose the original proposal. What do I do?
- Buyer: Messaging sellers through DOmedia
- Buyer: What information is needed when I request a new vendor rep to be created in DO?
- Buyer: How do I request changes to a vendor's proposal?
- Buyer: How do I revise an existing RFP?
- Buyer: How do I review More Options from DOmedia Marketplace?
- Buyer: What actions can I take from the compile page?
- Buyer: How to Standardize RFP Data
- Buyer: Actions you can take from the RFP Dashboard
- Buyer: How do I notify only some of the vendors on the original RFP that I need an updated proposal?
- Buyer: What is and how do I create a Buyer Only RFP?
- Buyer: How can I review my RFP proposals?
- Buyer: How do I send messages to sellers and view received information?
- Buyer: How do I unlock an RFP for the seller?
- Buyer: What does the 'Save and Submit Plan' button do?
- Buyer: How do I see the history of an RFP?
- Buyer: How do I send a campaign-based RFP?
- Buyer: How do I map each market on my RFP?
- Buyer: Is there a way to include my agency fee in an RFP?
- Buyer: How do I add a vendor to an issued RFP?
- Buyer: How do I cancel an RFP?
- Buyer: What do I do if a vendor declined the RFP, but now needs to submit a proposal?
- Buyer: How do include (cc) my coworkers on RFPs and messages?
- Buyer: How do RFP Campaigns work?
- Buyer: How to Add and Manage Packages
- Buyer: Custom Color Column
- Buyer: Requiring Images and Prod Specs
- Buyer: Client Authorization Monthly Billing Breakout
- Buyer: RFP Geopath Column Headers
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Buyer - Buy (Contracting)
- Buyer: Different types of contracts
- Buyer: How do I navigate within the Contract Dashboard?
- Buyer: How do I create a new contract?
- Buyer: Send Seller Contract Link
- Buyer: How do I cancel a contract in DO and MBOX?
- Buyer: I uploaded my contract to MBOX, but it is not appearing in the Hotlist. What happened?
- Buyer: What does 'Medium' represent in the Billing Report?
- Buyer: How DOmedia Contract Data Translates to MediaOcean
- Buyer: My production/install billing line items are rolling up with my media line items. What do I do?
- Buyer: What do I do if I don't have a product code but need to send a contract?
- Buyer: Pull Installation and Forced Vendor Production Costs into Contracting
- Buyer: Contracting with Strata
- Buyer: How to pull client contract reports
- Buyer: Why is the vendor able to see revisions before I issue them?
- Buyer: How to Revise a Contract
- Buyer: Is it possible to change the media seller in an existing contract?
- Buyer: What actions are available from the read-only view of a contract?
- Buyer: How do I export a PDF version of my contract?
- Buyer: How do I add a vendor that is not in the system to a contract?
- Buyer: How do I see the history of my contract?
- Buyer: How to Cancel a Contract
- Buyer: How do I create a Production Staging Contract?
- Buyer: How to create a proposal-based contract
- Buyer: How to create a multiple proposal-based contract
- Buyer: How do I use the Media Value Bank Feature?
- Buyer: How to create a campaign-based contract
- Buyer: How to create a contract from an RFP
- Buyer: How do I create a Printer Contract?
- Buyer: How to Approve a Contract
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Buyer - Traffic
- Buyer: Proof Approval for Posting Instructions
- Buyer: How to Export Proof of Performance (Pop Campaign POP Export)
- Buyer: What information and actions are available when viewing a traffic campaign?
- Buyer: How do I review and approve submitted POP and affidavits?
- Buyer: How do I create posting instructions (PI)?
- Buyer: How do I download a PowerPoint for my client?
- Buyer: How do I navigate within the Traffic PI Dashboard?
- Buyer: Printer Order Creation + Status
- Buyer: Posting Instructions One Sheet
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Buyer - Map
- Buyer: Where can I create maps?
- How do I Create and Use Heatmaps
- Buyer: How do I review a RFP using mapping?
- Buyer: How do I navigate within a map?
- How do I create and manage my KML layers (Custom KML Layer Management)?
- Buyer: How do I adjust the Street View image?
- Buyer: Custom Color Icons
- What is an Icon? How do I create a new icon?
- Buyer: How to Map Packages from RFP
- How to show individual map pins
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Buyer - Measure
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Buyer - Account
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Buyer - Settings
- 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?
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Buyer - Miscellaneous
- Buyer: Discrepancy Reports
- UK Buyer: Search to Export/RFP
- Buyer: How do I Create Client Authorizations Terms?
- Buyer: How do I request additional information for a product profile?
- Buyer: Proprietary Media
- Buyer: How do I Create Posting Instruction Terms?
- Buyer: Printer Product List Management
- Buyer: How to Convert a Buyer-Only RFP to an Issuable RFP
- Buyer: Quickbooks
- Buyer: Fixing wrong estimate # in SBMS
- Buyer: Geopath Updates
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Buyer - Programmatic