Open Directs (Direct Ship Orders)

This activity lists open Direct Ship orders. Direct Ship orders remain open until they are fully paid and the purchase (vendor's invoice) is entered 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 the document (listed in the "Direct #" column) to open it using the Document Viewer.

To open a document in the Direct Ship transaction from the Point of Sale area, double-click on the row header cell next to the desired order.