If you request the Buy Detail Report to be e-mailed or faxed, changes will be marked on the report with a chevron character (>).
The first time an order is e-mailed all items on the buy will be marked with a chevron.
After an order has been e-mailed:
If no changes are made to a buy and it is e-mailed again, no items will be marked with a chevron.
If a new item is created that new item is marked with a chevron on the next e-mailed order.
If one of the following fields is changed on a buy item, that item is marked with a chevron on the next e-mailed order: spot length, days, pattern, start time, end time, program name, number of spots, cost, cost qualifier.
If the GRPs are changed on a buy item but none of the fields listed above is changed, the item is marked with a chevron on the next e-mailed order only if GRPs are requested to print on the Buy Detail Report. The item is not marked changed when GRPs are omitted because the change will not show on the order.