Select a Closed Direct Order

Click Find then use the Select a Closed Direct Order to locate a Closed Direct Order.

Sort the grid by clicking on the column title.

Click to apply a Direct Order Filter. Learn more here.

 

At a Glance Information

DO# displays the Direct Order number.

Vendor # is the Accounts Payable Vendor ID.

Vendor Name displays the Vendor Name

The Customer ID and Customer Name are displayed.

Any Customer Purchase Order number, PO#, referenced is displayed.

Vendor Order is populated from the Vendor Ref field on the Vendor tab, any Vendor reference number is displayed.

Ordered displays the Ordered Date.