About AWI

Title

Downloads

Buyer Vendor Forms

Word Excel PDF

AWI ADVERTISING FACT SHEETS
Form to submit deals, Best Buys and confos

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AWI COST CHANGE FORM
Form to provide buyer with cost changes

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AWI MISSIONARY FORM
Form to submit customers' orders

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 AWI MISSIONARY FORM (RUTTER'S ONLY)
  Form to submit Rutters' orders

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  AWI MISSIONARY STORE SUMMARY
  

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AWI NEW ITEM FORM (last revised 06/17/08)
Form for new item set-up

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AWI NEW VENDOR INFORMATION SHEET (last revised 08/18/04)
Form for new vendor set-up for buying/accounting information

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AWI SCAN FORM (last revised 07/09/08)
Form for scan or coupon information

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AWI CO-MARKETING FORM

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AWI W-9 FORM
Required for new vendor set-up

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Accounting Forms

Word Excel PDF

Electronic Funds Transfer (EFT) Accounting Form

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EDI Information

Word Excel PDF
AWI Communication Information --
AWI Implementation Guidelines --
820 Remittance\Payment Advice - 004010UCS --
852 Inventory Data - 004010UCS --
852 Inventory Data - 004030UCS --
852 Inventory Data - 004040UCS --
855 Purchase Order Acknowledgement (CRP) - 004010UCS --
855 Purchase Order Acknowledgement (CRP) - 004030UCS --
855 Purchase Order Acknowledgement (CRP) - 004040UCS --
875 Purchase Order - 004010UCS --
875 Purchase Order - 004030UCS --
875 Purchase Order - 004040UCS --
880 Invoice - 004010UCS --
880 Invoice - 004030UCS --
880 Invoice - 004040UCS --