View a Shipped Direct Order Report to view all Shipped Direct Orders detailing expected, actual and net freight.
Order- The Direct Order number.
Ship Date- Date the Item's shipped.
Site- View the Site ID where the DO was entered.
Buyer- Name of the Operator who processed the order.
Bill To- The Customer ID
Vendor ID- The Vendor ID for the Direct Order.
Invoice #- The invoice number for the Direct Order.
AP Amount- The amount entered for the AP Invoice.
Exp. Freight- Expected Freight - The amount of Expected Freight entered on the Vendor tab of the Direct Order.
App Freight- Applied Freight - The actual amount of freight charged for the order.
Net Freight- App Freight subtracted from Exp Freight.
Item- The Item ID
Description- Item Description
Units- Purchase Units of Measure
Cat- The Item Category
Ord Qty- Order Quantity - the Quantity of the Item ordered.
Unit Price- The unit price of the item.
Ext. Price- Extended Price - the Ord Qty multiplied by the Unit Price.
Order Total- The total of the Extended Price, Exp. Freight, App Freight, and Net Freight columns per Direct Order.