Access Direct Orders Customer

Review a Customers Available credit, required PO number and any Bill of Lading instructions.

Confirms the Customer Name on the Direct Order.

Cust. Comment will automatically populate if included in Customer detail > Comment.

To verify available credit for the order, click Avail Credit Click to Display to review available credit for the DO.

Customers with a JDF account can settle to JDF. Verify available JDF credit by selecting the JDF Authorize button.

The Customers Credit Plan number and DBC populate automatically and can be updated by selecting F12 in either field or entering the information.

Enter a PO Number, Purchase Order number, if applicable, in this 15 character alpha-numeric field.

Any Prepay Contract Number can be entered.

If a Price Discount os offered on the Direct Order.

Select a Point of Sale of either Pickup or Delivery.

Display the Tax Status set on the Customer account.

BOL Instructions populates with the Contact name and phone number from the Customer's Ship To address and can be edited to include specific instructions for the Direct Order.