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Once the configuration of Buying Orders and Items is finished, these settings need to be transferred directly to a DSP, in order to save the effort of manually reentering those information directly in the system.



To submit the Buying Campaigns, Buying Orders and Buying Item directly to a DSP, there is a button on the related list of the Buying Order.


The processes starts and a new screen will open, when the submit was successful, you will receive a result mail. The screen also shows you a JobID, in case of trouble, this can be forwarded to ADvendio support, so they can have a closer look at what’s wrong.




no specific setup needed