To enter or edit an alternate address for contract, traffic or materials use:
Select Database | Traffic/Contract Alt Address.
Key the vendor code then click the Next icon to display the detail window.
Traffic Contract Alternate Address Window
If no alternate addresses have been defined, one line defaults. Otherwise, a line displays for each traffic or contract address previously defined in Common Vendor or in this option.
To edit a previously defined address, skip to step 11.
For a new address use the default row, if unused,
or use the Add icon to
add a row.
Key only the fields that apply to that address: Client, Company, Office, Edition, Zone, Market. For instance, if the address is to be used by one company/office for only one edition, key the Company, Office, and Edition and leave the remaining fields blank.
If the address is to be used for Retail buys, select R from the Retail drop down list.
If the address is to be used for Classified buys, select Y from the Classified drop down list.
Select how this address is to be used from the Use drop down list:
Contracts. Prints on contracts.
Traffic. This is Send To address used for sending insertion orders, can be a postal address and/or an email address.
Materials. Indicates where materials should be sent. Prints to the right of the Send To address on the insertion order.
To use a Vendor
Representative's address, key the Rep code and click the Save
icon .
Click the Next Detail icon for
the row to display the window for viewing/entering the address. This
enables you to add multiple e-mail addresses, if needed. See
Entering an Alternate Address.
To delete an alternate address definition, click the Del check box for
that row and click the Delete icon .