View a Closed Direct Order report for details on all Closed Direct Orders for a specific Period.
Order # provides the Direct Order number.
The Ordered Date.
The Vendor ID for the Direct Order.
The Invoice # for the Direct Order.
Bill To indicates the Customer account number.
Ship To Name provides the Customer name.
Freight Type indicates the Type of Freight selected on the Direct Order
- Internal Freight
- Product Vendor
- AP Freight Vendor
Freight Amount is any Freight entered on the Direct Order for Internal or Product Vendor is displayed. As invoices for AP Freight Vendors are entered, this amount becomes populated.
Item- Item ID of what was ordered.
Description- Item description.
Units- The Purchase Unit of measure
Category- Item category
Ship Quantity- Amount of the Item shipped to the customer.
Unit Price- The price of the item to the customer.
Ext. Price- Extended Price - the Ord Qty multiplied by the Unit Price.
Cost- The cost of the item.
Margin- The extended price less the cost.
GP%- The percent of Margin