Sending Insertion Orders

On the Allocations screen, you're able to send IO emails to your vendors.

• In the Vendor dropdown, select the vendor you want to send an IO to.
• By default, the Send 'Month Year' IO button will become active.
  • This is helpful if no changes were made to the lead caps from month to month, or if you need to resend the IO email at a later time.

• If you do make changes or additions to the lead caps for the selected vendor, the Save button will become active.
  • When clicked, you can choose to simply Save your updates or Save & Send IO, which will save your updates and send the IO email.