Accounts Payable Purchase Orders Table

Accounts Payable Purchase Orders Report Fields

Header Name

Description

Example

PO Number

Unique purchase order number for a campaign and vendor pair for accounting purposes

111002

Campaign ID

Unique identification number for an organization using letters and/or numbers for a campaign (collection of line items)

ACADEMYSPORTS106

Vendor

Entity selling and offering products, content, and services for payment including properties of websites along with ad server

Morris Visitor Publications

Property

Generic term for inventory (advertising space)

Alaska Journal

Description

Line Item summary

Homepage Banner, A25-55: Geo-Targeted to Chicago & NW Indiana

Start Date

First day of the flight

Start Date can fall before the billing period.

9/15/14

End Date

Last day of the flight

Note: The End Date may fall after the billing period.

2/7/15

Rate

Cost measurement by quantity of frequency

CPM and CPVI are divided by 1000.

0.005

Quantity

Number of billable units delivered

When the Rate is flat, the quantity is 1 or 0.

461705

Period Ending

Title of the .csv of the file with purchase orders report

Final date the report contains data

1/31/2015

Sales Rep Name of the commissioned team member Leo Smith
Region Areas assigned to the commissioned team member Midwest
Location Place (locale) assigned to the commissioned team member East: Team 1
Division Branch (division) assigned to the commissioned team member Centro Platform
Was this article helpful?
0 out of 0 found this helpful