1. Select the PropertyLogin to your Campaign Cloud account, hover over the listing and select 'Orders' (or search for your property, then hover over and select 'Orders').
You will see the Order Form screen and the below tabs will display at the top below your property address:
2. Ordering
Your Property Order Form lists any campaign material that has been ordered, as well as their status and cost.
1. If you already have items in your cart but need to re-open the original Order Form to place additional orders, click the Add/Edit Order(s) button.
2. Used to create a PDF file or Word document of your advertising schedule. When you click this button, you will select the format and if you want dates displayed alongside activities. Then, click Generate.
3. This allows you to move media advertising orders week by week.
4. Shows a list of all the orders that have been cancelled in relation to this property.
5. This Status means the artwork is being created but not yet completed or approved.
6. This Status means the product requires additional information before you will be able to proceed with building the artwork. This is usually for Signboards as our installation team require instructions and/or a required date.
3. Order Form
Placing an Order
After opening your order form (or re-opening your order form by clicking the Add/Edit Order(s) button), select the category you want, then choose the product and quantity from the next columns that appear, then click the Add to Cart button and Confirm button when ready to proceed to building your artwork.
Miscellaneous Orders
You can add any other costs to your campaign (e.g. photography) which allows you to track all costings related to and associated with, your campaign. Simply click the Add Misc Item button, then enter the details and Save.
Media
If you have access to any publications, you can order deadline based material under this category. These products are required to be booked, built and approved by publication deadlines.
Take a look at our 'Ordering Modules' Guide for an indepth step-by-step on how to order for publications.
NOTE: If an item states “In-House”, this means you are paying for the Artwork PDF only. Printing will need to be arranged outside of the system.
If you want to order a product in greater quantities than listed in the system, place an order for the largest available quanity and generate the Artwork. Before approving the Artwork however, contact the print supplier before approving to let them know of the additional quantity required. Once you approve the quote, you can then approve the Artwork and enter the additional cost as a Miscellaneous Order in Campaign Cloud.