Translations:Media Plans and Orders/50/en
From Marathon Documentation
Revision as of 14:38, 29 September 2016 by FuzzyBot (talk | contribs) (Importing a new version from external source)
| Insertion status | Insertions on a definitive order can have their status changed to S - do not invoice and A - Pre-invoice. The accounting department can also help to create new insertion statuses in the Base registers (Base registers/Med/Insertion status codes)
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