SORRY FOR ALL THE CONFUSION. TO MAKE IT REALLY EASY, WHEN DOING A DIRECT JUST GO TO THE STATUS PAGE AND WHERE IT SAYS PrtPO: just put in the letter A (for email ) and hit escape.
(or F for Fax)
There seems to be some confusion as to how to send a DIRECT SHIPMENT properly for some people. To send a Direct Shipment EASILY, and to make sure the proper pricing goes to the Customer or Vendor all you have to do is go to the BACK PAGE, HIT ALT/P, then either ALT/A FOR EMAIL OR ALT / F FOR FAX and you are done. This change was made over a year ago. Anyone who is not aware now is. It is less keystrokes and works correctly.
Either way will work. Do not put in "NET" for pricing. It is hard coded.