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Exhibit Routing Itinerary and Instructions
Vendor (Purchase Order)
Master Choices Menu
Exhibit Routing Itinary and Instructions Window

You can enter, delete or edit the data in any of the data fields in the "Exhibit Routing Itinerary and Instructions - Purchase Order" window. You enter all the information for the routing itinerary and instructions for each event using the above window.

In the center of the left side of the "Exhibit Routing Itinerary and Instructions - Purchase Order" window you will see a button labeled "Click Here for Rerouting Information." Clicking on this button displays the "Exhibit Rerouting and Crate Information" window, shown below.

Exhibit Routing Itinerary & Instructions Report

With the information entered, you can print out an Exhibit Routing Itinerary & Instructions Vendor Copy report by clicking the Print Report button. An example report is shown below.

Exhibit Routing Itinerary & Instructions Report

Exhibit Routing Itinerary reports are provided for both your file copy and for your vendor. Both reports are similar, but this vendor's report excludes certain company proprietary and budget-specific data that is sensitive in nature.

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Management Reports Miscellaneous Letters Future Meeting Agenda.htm Summary Meeting Information Monthly/Yearly Budgets/Actuals Meeting Budget Form Exhibit Construction Schedule Meeting Milestone Schedule Client Event Details Rooming List Summary Rooming List Letter Contractor Bid Approval Representative's Meeting Info. Exhibit Routing Itinerary - Vendor Exhibit Routing Itinerary-File Meeting Agenda for Current Year To Do List Standard Notes Budget Items Milestone Items Countries/states Meeting Class Emergency Contacts Exhibit Inventory Exhibit Configs Featured Products Vendors Hotels Reps. at Meetings Exhibits/Conventions I'm Finished Word Suggested Improvements Utilities Year-End Cleanup Setting Up Passwords Sample Database Help Me About the Syatem