Translations:Media Plans and Orders/17/en

Product	Plan printouts and invoices can be divided per product. They can be useful for statistics.
Campaign	You can connect several plans into a campaign and use in printouts and reports.
Contact	Can be printed on invoice.
Project	If the plan shall be connected with a project, select project here.
Reference number	Printed on the plan, the invoice and in reports.
Agreement	Agreement is a mandatory subject. This agreement sets the conditions on all the plan's orders, unless a certain order or a price row has an own agreement.
Inv date	You can enter a special invoice date that differs from your ordinary invoicing routine.
Inv currency/rate	See separate manual about currencies in Marathon.
Group	Can be made a mandatory field if for example revenues shall be reported per group (department). You can fetch the group from the client register and set it as default.
Owner	The employee that owns the plan. If you tick the box "Only own", the list shows plan owners. Owner is also a selection in reconciliation of media invoices.
Active	Deselect if the plan no longer is active. Inactive plans are not shown when ” Only active” is selected. However, inactive plans can still be invoiced.
Comment	Internal comment shown in the plan's general tab.
Approved by and Date	Shows person approving the plan ad date of approval. Shown only in the general tab.
Calculate credit...preliminary orders	Select if also preliminary orders shall counted in the credit limit of the client.
Plan label 1, 2, 3	Own optional labelling that can be printed out in reports.
Table registration	See separate manual.