Select a Shipped Direct Order

Use the Select a Shipped Direct Order grid to view and locate Direct Orders with outstanding Third Party freight invoices.

Sort the grid by clicking on the column title.

Apply a Direct Order Filter. Learn more here.

 

At a Glance Information

DO# is the Direct Order ID number

Vendor # indicates the Vendor ID selected for the DO and Vendor Name are included on the grid.

Customer- The Customer ID and Customer Name from the DO is displayed.

PO# will be populate if any Purchase Order is entered by the Customer.

Vendor Order includes any details entered in the Vendor Ref field on the DO.

Ordered is the date the DO was placed.