Schedule ISCIs Detail Window

On the Detail Screen, you may assign or change the ISCI code and qualifier for a unit with a single product allocated by keying the codes directly in the ISCI and Q fields for that unit.

Schedule ISCIs Detail Window

1. Key or Lookup a Report Format.

2. If you are scheduling more than one ISCI to the same program and same time period, you may key a position number in the Pos field to indicate which should be run first and second, etc.

3. Key or Lookup the ISCI to assign to each buying unit. The Lookup windows displays only those ISCIs that are valid for the Client, Product, and Length.

4. Accept or change ISCI Qualifier Default setting ( A - Actual or P - Preliminary) in the Q drop down list.

   A - Actual: Validates the ISCI code that is keyed against the ISCI codes that are defined in ISCI Codes Definition. The system also determines if the product(s) and length entered for the unit match those defined for the ISCI code. P - Preliminary: Does not validate the ISCI code that is keyed.

    

5. Add a Billboard to a unit by typing a length in the BB filed and then click the adjacent Comments icon to display the ISCI Comments dialog box in which you may enter a comment.

ISCI Comments Dialog Box

6. Key or Lookup the Copy Feed code.

7. To delete a row of data, select the check box adjacent to the row, and click the Clear Data button.

8. Click the Save icon to update the buy with this ISCI information.

9. Click the Traffic Report button to send this schedule to the Traffic Report option.