Direct PO (Purchase Order) Not Billed

This activity lists open direct ship orders that have not yet been billed (invoiced as a payable). This and all other activities must be assigned to an "activity code" that is subsequently assigned to one or more users.

To view additional information about any document listed in the data grid, double-click on a document (listed in the "PO #" or "Direct #" columns) to open it using the Document Viewer.