OP360 Sales Admin Mid State Distributing

For Inbound DIW/DFF/Direct Import Container PO Order Processing Requests:
-Please reference article: OP360 Sales Admin DIW /Direct Import/ Container Orders

1/30/2026: Account was transitioned over to OP360 SA Team

2/19/2026: To date we have not received a PO yet for this account. 
 

Additional Account Information
NON DIW PO/Orders:	Request Delivery Date (Ship Date) Select the Next Business Day Order Lines: Select the Next Business Day Panel K (Expected Ship Date) - Select 5 days out	Exception:  Ticket or PO indicates differently It is the end of the month Push Dates out to the Next Month
How to locate the PO Number	The PO Number is the "Order#" as shown below See Highlighted : Example: 00043402
The trigger to know I am processing under correct Customer ID	The PO will have the Red Emblem & Reflect Mid-State Distributing CO