Adding a Custom Item to a campaign

Custom Items are used primarily for finance purposes and do not trigger orders to a specific provider.

Read more about Order Items vs Custom Items here.

To add a Custom Item directly to a campaign, outside of the vendor marketing quote process:

1. Within the campaign, go to Orders > Approve Orders
2. Click Add Custom Item in the Tools module
3. Start typing the name of your custom item
4. If the custom item already exists withing your agency settings, it will appear in the drop down list for you to select
5. If the custom item doesn't already exist, simply enter the name of the item together with the price
6. Click Create Campaign Item

The item will now appear on the Approved Orders tab and be available for invoicing to your vendor.