Internal DG Order Info Sheet Form

NOTE: Info below is based on data available in Kramer only - not Goldmine.

* Indicates a required field

Sales Number: *

Date:

Reserved PO# is only necessary if PO# has already been given to plant, other wise leave blank.

Reserved PO#

Billing & Shipping Info:

Customer #: *

Company Name: *

Order Placed By: *

Customer PO#:

Is bill to location in Kramer? *

Complete Billing address:

Is ship to location in Kramer? *

Ship to #:

Complete Ship-to address:

Inside Delivery a must?
*

Shipping and/or Storing?: *

If other, specify:

Low stock level:

Order Description:

Order Type: *

Previous DG PO #:

For promo items use vendor item # and vendor item name: UNLESS customer has requested a specific item # and name.

Item number: *

Item name: *

For promo items, do not submit without vendor item # & vendor item name. Do not submit if vendor is likely to change. Providing final vendor item # will allow the proof process to take 15-20 minutes. When vendor information changes after proof process has already been done, the additional time to re-work the proof could take 3-4 times longer.

Vendor Item # if different than above: *

Vendor Item Name if different than above: *

Overall size:

Bill as shipped? *

Yes
No

FMS? *

Yes
No

Quantity: *

Sell Price: *

Pricing per unit: *

Additional charges: (if any)

Discounts: (if any)

DG Billing Notes only. Freight always charged to customer unless noted otherwise

Deposit or Pre-Pay Required? *

Yes
No

Deposit amount: $

Pre-Pay amount: $

Art Department Instructions Only:

Is proof needed: *

Is this a rush proof? *

If yes, enter date:

Proof Instructions to the Artist:

Item to be online? *

Yes
No

Questions to ask at Proof time:

Email address/fax # to send proof:

Plant Info Only:

Plant's Complete address:

Plant Contact:

Plant Phone:

Quote #:

Cost Price: $ *

Unit Price: *

Additional Flat Charges:

Turnaround:

Running in Combo?

Yes
No

If yes, running with:

IS THIS A RUSH? *

Yes-Customer leaving office,please send ASAP
Yes- order needs to be at plant right away
No

If yes, enter time frame:

Special Plant Instructions to appear on DG PO (if any):

Complete boxes necessary?

Yes
No

Amount per box:

DOES THIS NEED SPECIAL FOLLOW-UP? *

Yes
No

Customer Log In:

Internal DG Online Order Info Sheet