The Overview for DIW Orders
-We were not given a List of DIW Accounts. - Please be sure to always cross reference Fresh Desk to be sure we do not have an individual SOP for that account.
| DIW Orders | Warehouses:
| Exception:
|
| Selected Ship Date (Main Location) | Select :
| Exception:
|
| All Order Lines | Select:
| Exception:
|
| Panel K (Expected Ship Date) | Warehouses:
| Exception:
|
| Carrier | Ocean | Unless requestor/PO states differently |
| Ship Via | Logistics | Unless requestor /PO states differently |
| Be sure to check all dates on M3 order to be sure you have pushed out 100 calendar days | ||
| All Order lines will reflect status : 22 Back Order | Please Do Not advise product is back-ordered | |
| Price Discrepancy | DIW orders have special pricing Reach out to Lisa Long to advise | |
| When the Sales Order is completed and and you are providing the Sales Order confirmation | Please CC Lisa Livingway on the ticket thread llivingway@thelegacycompanies.com |
| Account | Account Number | Additional Comments |
| Albee's Appliances | 50371 | |
| BrandsMart | 50324 | We receive PO Requests : Domestic PO's ( US Regular PO's) And also DIW PO's We must always view all contents of the ticket prior to processed order in M3 |
| Dynamic Marketing , INC (DMI) | 50358 | We receive PO Requests : Domestic PO's ( US Regular PO's) And also DIW PO's We must always view all contents of the ticket prior to processed order in M3 |
| Mid-State Distributing | 50592 | We receive PO Requests : Domestic PO's ( US Regular PO's) And also DIW PO's We must always view all contents of the ticket prior to processed order in M3 |
| R&B Appliances | 50478 | We receive PO Requests : Domestic PO's ( US Regular PO's) And also DIW PO's We must always view all contents of the ticket prior to processed order in M3 |
| Tri- State Distributors | 50515 | We receive PO Requests : Domestic PO's ( US Regular PO's) And also DIW PO's We must always view all contents of the ticket prior to processed order in M3 |
Example of area's order needs to reflect the 100 days out.
-After you have processed the PO - Please go back into order and double check all highlighted areas
-If the date is incorrect -> please be sure to modify to the 100 days out. 
1. The Requested Delivery Date:

2. The order line/lines

3. The Panel K (Expected Ship Date)