Translations:Media Plans and Orders/74/en
From Marathon Documentation
| Order date | The date that the order was created. |
|---|---|
| Currency | The order currency. |
| Rate | See separate manual for currency handling. |
| Invoicing rate | See separate manual for currency handling. |
| Invoicing currency | The currency that is used when invoicing the client. |
| Rate | See separate manual for currency handling. |
| Agreement | In case another agreement than the one on the plan shall be used. |
| Group | In case the order has another group than the plan. |
| Invoice with insertions from | The invoicing can be limited to a certain insertion date. |
| Recalc. method/price changes | Select between recalculation or no recalculation when price has been changed. |
| Recalc. method/yearly agreements | Select between recalculation or no recalculation when the yearly agreement has been changed. |
