Please enter the details of your request. A member of our support staff will respond as soon as possible.
PWI Plant
This is the date issue was noticed.
Select name of Vendor.
Name of Vendor to be added to drop down.
PWI Item Number as shown in JDE.
PWI Item Description as shown in JDE.
**EA must match ingredient/packaging type being reported.
Provide your PO# or Refence information (Plant Transfer, *THESE WILL BE NUMBERS ONLY*)
Unique Vendor Identification
Manufacturing Date
By the Plant
Credit number issued by Premium Waters *SHOULD ONLY BE NUMERIC VALUE.*
This will be generated in JDE *prior submitting. Sample: 6 digits / 6 digits.
This will be from OM PO or on PLANT TRANSFER.
Write in other resolution type.