When you key a station, band code and client, and click the Next icon on the Station Profile Definition window, the client level of the Station Profile Definition window displays the station payment and contact information from Station Definition and any reps assigned to the station profile.
To specify a client specific tax rate for the selected station, key the Tax Rate and select either Gross or Net from the drop down to specify whether the tax is calculated on the gross dollars or net dollars.
To change the station market assignment after there is activity for this station, key the new market assignment.
The reps defined for the station display. To designate a different Payee, Traffic, and/or Schedule rep for this client, key the rep in the appropriate field, or delete the rep code if no rep is used for this client.
Key other rep information as needed to override the station level profile. The contact name is required if you enter an e-mail address or fax number.
Note: The E-Mail address is used with Order Valet and the FAX number is used with Order Valet or MyFax when a request is made to send the Buy Detail Report to the station. If you are using Order Valet, refer to Station Address for the Buy Detail Report for guidance in entering e-mail and FAX information.
Click the Save icon to save the definition and return to the previous page.
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Click one of the gray buttons to save the definition and display the selected page.
To define spill markets for this specific client, click <Spill Market> and follow the instructions in Spill Market Assignment.
To assign stations to a market, click <Station Market Assignment> and follow the instructions in Station Market Assignment.