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>
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>
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Market Trends
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Menu Inspiration
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Who We Serve
Territory
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Caterers
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Education
>
Resource Portal
ServSafe
Correctional Facilities
Healthcare
Government Programs
The Market at IFD
About
Event Planning
Product Categories
Bi-weekly Ad
Contact
Contact
Become a Customer!
Home
Customer Portal
eInfolink
How to Order
Request A Nutritional
Careers
CDL Driver
Midshift Restocker
Order Selector
Store Clerk
Store Runner
About
Why Choose IFD
Blog
Community
>
Support Local
Privacy
Supplier Partners
Timeline
Products and Services
IFD Buying Show
Bookings
Chemical & Beverage
>
Safety Data Sheets
Coupons
Exclusive Brands
Market Trends
Menu Design
Menu Inspiration
New at IFD
Produce
Who We Serve
Territory
Restaurants
Caterers
Assisted Living
Education
>
Resource Portal
ServSafe
Correctional Facilities
Healthcare
Government Programs
The Market at IFD
About
Event Planning
Product Categories
Bi-weekly Ad
Contact
Contact
Become a Customer!
Sign a Customer up for Marketing Flyers
*
Indicates required field
Customer # or Name
*
Contact Name
*
First
Last
It is extremely helpful to know the contacts first name. When we send out marketing, it often says "Name, here's a deal" so it helps to have first name.
Email
*
Which Marketing Flyers?
*
Street (Includes Produce News)
School
State
IFD Produce News
The Market at IFD ad
Submit
Price Quote Request
Request will be sent to Christine who will send to assigned buyer.
Buyer should promptly reply to sender with approximate lead time and other requested information.
*
Indicates required field
Price Quote Requested By
*
REQUIRED - CHOOSE FROM LIST
Mark Danielson
Don Bauer
Cameron Bouton
Glennis Kitzrow
Jim Kacvinsky
Bobbie Jo Benedict
Dan Berekvam
Dave Brown
Dave Yeager
Garret Nesler
Heather Yanta
Jada Ellefson
JJ Wergin
Mark Viegut
Mark Vruwink
Melissa Leer
Michelle Rassbach
Pablo Miranda
Rick Ingersoll
Rose Einberger
Steve Senglaub
Tom Lynch
Description
*
Brand/Vendor
*
MFG #
*
Response from buyer needed by
*
Comments/Notes/Additional Info
*
Bottom Section Completed by Buyer
IFD Cost (Include Freight)
*
Buyer should respond to DSR and Mark Danielson with requested information. Cost should be IFD's cost including freight and may potentially need to be marked up accordingly depending on the item.
Submit
Credit Memo Form
All product is required for pick up except for spoiled produce
*
Indicates required field
DSR
*
CHOOSE DSR
Angie Yule
Bobbie Jo Benedict
Brian Greeler
Cameron Bouton
Cindy Bauer
Dan Berekvam
Dave Brown
Dave Yeager
Don Bauer
Garret Nesler
Glennis Kitzrow
Heather Yanta
Jada Ellefson
JJ Wergin
Jim Kacvinsky
Mark Danielson
Mark Viegut
Mark Vruwink
Melissa Leer
Michelle Rassbach
Pablo Miranda
Rick Ingersoll
Rose Einberger
Sarah Suleski
Steve Senglaub
Tom Lynch
Tosha Riley
Customer #
*
Customer Name
*
Invoice #
*
Invoice Date
*
Item #
*
Quantity
*
Return Reason
*
CHOOSE REASON
2 Spoiled Products Refused at Delivery
4 MFG Defect - Refused at Delivery
6 Not Enough Shelf Life - Refused at Delivery
8 Expired Product - Refused at Delivery
10 Damage on Delivery
12 Commodity Damage on Delivery
14 Returned/Missed by Driver at Delivery
16 Returned/Hours of Service - Not Delivered from Route
18 Short on Truck - Identified at Delivery by Driver/Customer
20 Picking Error - Refused at Delivery
22 Customer Not Open for Delivery
24 Snow Day Order Returned
26 Order Delivered Wrong Day
28 Delivery Equipment Failure - Not Delivered from Route
29 Loaded on Wrong Truck - Refused at Delivery
30 Order Entry Error DSR - Refused at Delivery
32 Order Entry Error Customer - Refused at Delivery
34 Order Entry Error ISR - Refused at Delivery
36 Substitute Return - Refused at Delivery
38 Customer Ordered but did not need - Refused at Delivery
40 COD Customer - No Payment for Driver - Refused at Delivery
46 Damaged - No Return
48 Spoiled Products - No Pickup
50 Spoiled Products - Refused After Delivery
52 MFG Defect - Refused After Delivery
53 Manufacturer Defect - No Pickup - Invoice Supplier
54 Recall Return - Refused After Delivery
56 Not Enough Shelf Life - Refused After Delivery
58 Expired Product - Refused After Delivery
59 Loaded on Wrong Truck - Return after Delivery
60 Damaged Merchandise - Refused After Delivery
62 Commodity Damage - Refused After Delivery
63 Short on Truck - Identified by Customer after Delivery
64 Picking Error - Refused After Delivery
65 Picking Error - No Return
66 Driver Delivery Error - Delivered to Wrong Customer
68 Outdated Product - Refused After Delivery
70 Order Entry Error - Return After Delivery
72 Order Entry Error Customer - Return After Delivery
74 Order Entry Error ISR - Return After Delivery
76 Substitute Return - Return After Delivery
78 Customer Ordered but did not need - Refused After Delivery
80 End of Season Pickup
82 Guaranteed Sale Return - Invoice Supplier
90 Retail No Show
92 Retail Wrong Item
94 Retail Customer Refused
96 Retail Order Entry Error
100 Order Doubled
102 Price Adjustments
104 Price Adjustment NOI
Memo/Detailed Reason
*
If filling out multiple items,
REASON & MEMO ARE REQUIRED
.
Item 2 #
*
Quantity
*
Return Reason
*
CHOOSE REASON
2 Spoiled Products - Refused at Delivery
4 MFG Defect - Refused at Delivery, Invoice Supplier
6 Not Enough Shelf Life - Refused at Delivery
8 Expired Product - Refused at Delivery
10 Damage on Delivery
12 Commodity Damage on Delivery
14 Returned/Missed by Driver at Delivery
16 Returned/Hours of Service - Not Delivered from Route
18 Short on Truck - Identified at Delivery by Driver/Customer
20 Picking Error - Refused at Delivery
22 Customer Not Open for Delivery
24 Snow Day Order Returned
26 Order Delivered Wrong Day
28 Delivery Equipment Failure - Not Delivered from Route
29 Loaded on Wrong Truck - Refused at Delivery
30 Order Entry Error DSR - Refused at Delivery
32 Order Entry Error Customer - Refused at Delivery
34 Order Entry Error ISR - Refused at Delivery
36 Substitute Return - Refused at Delivery
38 Customer Ordered but did not need - Refused at Delivery
40 COD Customer - No Payment for Driver - Refused at Delivery
46 Damaged - No Return
48 Spoiled Products - No Pickup
50 Spoiled Products - Refused After Delivery
52 MFG Defect - Refused After Delivery
53 Manufacturer Defect - No Pickup - Invoice Supplier
54 Recall Return - Refused After Delivery
56 Not Enough Shelf Life - Refused After Delivery
58 Expired Product - Refused After Delivery
59 Loaded on Wrong Truck - Return After Delivery
60 Damaged Merchandise - Refused After Delivery
62 Commodity Damage - Refused After Delivery
63 Short on Truck - Identified by Customer after Delivery
64 Picking Error - Refused After Delivery
66 Driver Delivery Error - Delivered to Wrong Customer
68 Outdated Product - Refused After Delivery
70 Order Entry Error DSR - Return After Delivery
72 Order Entry Error Customer - Return After Delivery
74 Order Entry Error ISR - Return After Delivery
76 Substitute Return - Return After Delivery
78 Customer Ordered but did not need - Refused After Delivery
80 End of Season Pickup
82 Guaranteed Sale Return - Invoice Supplier
90 Retail No Show
92 Retail Wrong Item
94 Retail Customer Refused
96 Retail Order Entry Error
100 Order Doubled
102 Price Adjustments
104 Price Adjustment NOI
Memo/Detailed Reason
*
Item 3 #
*
Quantity
*
Return Reason
*
CHOOSE REASON
2 Spoiled Products Refused at Delivery
4 MFG Defect - Refused at Delivery, Invoice Supplier
6 Not Enough Shelf Life - Refused at Delivery
8 Expired Product - Refused at Delivery
10 Damage on Delivery
12 Commodity Damage on Delivery
14 Returned/Missed by Driver at Delivery
16 Returned/Hours of Service - Not Delivered from Route
18 Short on Truck - Identified at Delivery by Driver/Customer
20 Picking Error - Refused at Delivery
22 Customer Not Open for Delivery
24 Snow Day Order Returned
26 Order Delivered Wrong Day
28 Delivery Equipment Failure - Not Delivered from Route
29 Loaded on Wrong Truck - Refused at Delivery
30 Order Entry Error DSR - Refused at Delivery
32 Order Entry Error Customer - Refused at Delivery
34 Order Entry Error ISR - Refused at Delivery
36 Substitute Return - Refused at Delivery
38 Customer Ordered but did not need - Refused at Delivery
40 COD Customer - No Payment for Driver - Refused at Delivery
46 Damaged - No Pickup
48 Spoiled Products - No Pickup
50 Spoiled Products - Refused After Delivery
52 MFG Defect - Refused After Delivery
53 Manufacturer Defect - No Pickup - Invoice Supplier
54 Recall Return - Refused After Delivery
56 Not Enough Shelf Life - Refused After Delivery
58 Expired Product - Refused After Delivery
59 Loaded on Wrong Truck - Return After Delivery
60 Damaged Merchandise - Refused After Delivery
62 Commodity Damage - Refused After Delivery
63 Short on Truck - Identified by Customer after Delivery
64 Picking Error - Refused After Delivery
66 Driver Delivery Error - Delivered to Wrong Customer
68 Outdated Product - Refused After Delivery
70 Order Entry Error DSR - Return After Delivery
72 Order Entry Error Customer - Return After Delivery
74 Order Entry Error ISR - Return After Delivery
76 Substitute Return - Return After Delivery
78 Customer Ordered but did not need - Refused After Delivery
80 End of Season Pickup
90 Retail No Show
92 Retail Wrong Item
94 Retail Customer Refused
96 Retail Order Entry Error
100 Order Doubled
102 Price Adjustments
104 Price Adjustment NOI
Memo/Detailed Reason
*
Item 4 #
*
Quantity
*
Return Reason
*
CHOOSE REASON
2 Spoiled Products Refused at Delivery
4 MFG Defect - Refused at Delivery, Invoice Supplier
6 Not Enough Shelf Life - Refused at Delivery
8 Expired Product - Refused at Delivery
10 Damage on Delivery
12 Commodity Damage on Delivery
14 Returned/Missed by Driver at Delivery
16 Returned/Hours of Service - Not Delivered from Route
18 Short on Truck - Identified at Delivery by Driver/Customer
20 Picking Error - Refused at Delivery
22 Customer Not Open for Delivery
24 Snow Day Order Returned
26 Order Delivered Wrong Day
28 Delivery Equipment Failure - Not Delivered from Route
29 Loaded on Wrong Truck - Refused at Delivery
30 Order Entry Error DSR - Refused at Delivery
32 Order Entry Error Customer - Refused at Delivery
34 Order Entry Error ISR - Refused at Delivery
36 Substitute Return - Refused at Delivery
38 Customer Ordered but did not need - Refused at Delivery
40 COD Customer - No Payment for Driver - Refused at Delivery
46 Damaged - No Pickup
48 Spoiled Products - No Pickup
50 Spoiled Products - Refused After Delivery
52 MFG Defect - Refused After Delivery
53 Manufacturer Defect - No Pickup - Invoice Supplier
54 Recall Return - Refused After Delivery
56 Not Enough Shelf Life - Refused After Delivery
58 Expired Product - Refused After Delivery
59 Loaded on Wrong Truck - Return After Delivery
60 Damaged Merchandise - Refused After Delivery
62 Commodity Damage - Refused After Delivery
63 Short on Truck Identified by Customer after Delivery
64 Picking Error - Refused After Delivery
66 Driver Delivery Error - Delivered to the Wrong Customer
68 Outdated Product - Refused After Delivery
70 Order Entry Error DSR - Return After Delivery
72 Order Entry Error Customer - Return After Delivery
74 Order Entry Error ISR - Return After Delivery
76 Substitute Return - Return After Delivery
78 Customer Ordered but did not need - Refused After Delivery
80 End of Season Pickup
82 Guaranteed Sale Return - Invoice Supplier
90 Retail No Show
92 Retail Wrong Item
94 Retail Customer Refused
96 Retail Order Entry Error
100 Order Doubled
102 Price Adjustments
104 Price Adjustment NOI
Memo/Detailed Reason
*
Item 5 #
*
Quantity
*
Return Reason
*
CHOOSE OPTION
2 Spoiled Products Refused at Delivery
4 MFG Defect - Refused at Delivery, Invoice Supplier
6 Not Enough Shelf Life - Refused at Delivery
8 Expired Product - Refused at Delivery
10 Damage on Delivery
12 Commodity Damage on Delivery
14 Returned/Missed by Driver at Delivery
16 Returned/Hours of Service - Not Delivered from Route
18 Short on Truck - Identified at Delivery by Driver/Customer
20 Picking Error - Refused at Delivery
22 Customer Not Open for Delivery
24 Snow Day Order Returned
26 Order Delivered Wrong Day
28 Delivery Equipment Failure - Not Delivered from Route
29 Loaded on Wrong Truck - Refused at Delivery
30 Order Entry Error DSR - Refused at Delivery
32 Order Entry Error Customer - Refused at Delivery
34 Order Entry Error ISR - Refused at Delivery
36 Substitute Return - Refused at Delivery
38 Customer Ordered but did not need - Refused at Delivery
40 COD Customer - No Payment for Driver - Refused at Delivery
46 Damaged - No Pickup
48 Spoiled Products - No Pickup
50 Spoiled Products - Refused After Delivery
52 MFG Defect - Refused After Delivery
53 Manufacturer Defect - No Pickup - Invoice Supplier
54 Recall Return - Refused After Delivery
56 Not Enough Shelf Life - Refused After Delivery
58 Expired Product - Refused After Delivery
59 Loaded on Wrong Truck - Return After Delivery
60 Damaged Merchandise - Refused After Delivery
62 Commodity Damage - Refused After Delivery
63 Short on Truck - Identified by Customer after Delivery
64 Picking Error - Refused After Delivery
66 Driver Delivery Error - Delivered to Wrong Customer
68 Outdated Product - Refused After Delivery
70 Order Entry Error DSR - Return After Delivery
72 Order Entry Error Customer - Return After Delivery
74 Order Entry Error ISR - Return After Delivery
76 Substitute Return - Return After Delivery
78 Customer Ordered but did not need - Refused After Delivery
80 End of Season Pickup
82 Guaranteed Sale Return - Invoice Supplier
90 Retail No Show
92 Retail Wrong Item
94 Retail Customer Refused
96 Retail Order Entry Error
100 Order Doubled
102 Price Adjustments
104 Price Adjustment NOI
Memo/Detailed Reason
*
Incorrect Price
*
Correct Price
*
Pick-up Date
*
Pick up or Customer Destroy
*
IFD Pick Up
Customer Destroy
Credit Only
It is imperative that you submit as much information as possible in the event of a "Mispicked item." Take a photo of what you did receive and submit info for IFD #, MFG #, Brand, etc.
Internal Notes - Additional Instructions
*
Is this a produce item?
*
Yes-Produce Item
No
Photo of Damaged Item
*
Max file size: 20MB
Take a picture of the box, MFG#, UPC, or IFD item tag, as much identifiable info as possible.
Photo #2
*
Max file size: 20MB
Photo #3
*
Max file size: 20MB
Submit
Sample / Donation Request Form
*If filling out form for multiple items,
Item # and Quantity are REQUIRED
*
Indicates required field
Approved by (NAME OF PERSON):
*
***Approved By: Sales Manager, Broker, Vendor, Buyer, or Jim K ONLY. (Not a DSR)
***ISR will fill out Vendor Bill To section
DSR
*
CHOOSE DSR
Angie Yule
Bobbie Jo Benedict
Cameron Bouton
Cindy Bauer
Dan Berekvam
Dave Brown
Dave Yeager
Don Bauer
Garret Nesler
Glennis Kitzrow
Heather Yanta
Jada Ellefson
JJ Wergin
Jim Kacvinsky
Mark Danielson
Mark Viegut
Mark Vruwink
Melissa Leer
Michelle Rassbach
Pablo Miranda
Rick Ingersoll
Rose Einberger
Sarah Suleski
Steve Senglaub
Tom Lynch
Tosha Riley
Cust #
*
Customer Name
*
Date Shipping
*
Item #
*
Description
*
Quantity
*
Unit
*
Case
Each
Actual Cost
*
Vendor to Bill
*
Item #
*
Description
*
Quantity
*
Unit
*
Case
Each
Actual Cost
*
Vendor to Bill
*
Item #
*
Description
*
Quantity
*
Unit
*
Case
Each
Actual Cost
*
Vendor to Bill
*
Additional Notes/Comments
*
If an item # is not set up, fill this section out!
Upload New Item Setup Sheet
*
Max file size: 20MB
Click here to download the New Item Setup Sheet
Submit
Special Order Form
*If filling out form for multiple items,
Item # and Quantity are REQUIRED
*
Indicates required field
DSR
*
CHOOSE DSR
Angie Yule
Bobbie Jo Benedict
Brian Greeler
Cameron Bouton
Cindy Bauer
Dan Berekvam
Dave Brown
Dave Yeager
Don Bauer
Garret Nesler
Glennis Kitzrow
Heather Yanta
Jada Ellefson
JJ Wergin
Jim Kacvinsky
Mark Danielson
Mark Viegut
Mark Vruwink
Melissa Leer
Michelle Rassbach
Pablo Miranda
Rick Ingersoll
Rose Einberger
Sarah Suleski
Steve Senglaub
Tom Lynch
Tosha Riley
Customer #
*
Customer Name
*
Date Needed By:
*
Comments/Notes
*
Item #
*
Description
*
Brand
*
Qty
*
Unit
*
Each
Case
MFG #
*
DOT #
*
Price
*
Item #
*
Description
*
Brand
*
Qty
*
Unit
*
Each
Case
MFG #
*
DOT #
*
Price
*
Item #
*
Description
*
Brand
*
Qty
*
Unit
*
Each
Case
MFG #
*
DOT #
*
Price
*
Form Submitted By:
*
Additional Notes
*
If an item # is not set up, fill this section out!
Upload PDF or new item setup
*
Max file size: 20MB
Click here to download new item setup sheet, then upload to the left.
Submit
New Customer Set-up
*
Indicates required field
DSR
*
CHOOSE DSR
Angie Yule
Bobbie Jo Benedict
Brian Greeler
Cameron Bouton
Cindy Bauer
Dan Berekvam
Dave Brown
Dave Yeager
Don Bauer
Garret Nesler
Glennis Kitzrow
Hastings Store
Heather Yanta
Jada Ellefson
JJ Wergin
Mark Danielson
Mark Viegut
Mark Vruwink
Melissa Leer
Michelle Rassbach
Pablo Miranda
Rick Ingersoll
Rose Einberger
Sarah Suleski
Steve Senglaub
Tom Lynch
Tosha Riley
Other
Tied to any other accounts?
*
For example, is it a chain group of restaurants and a new location is added? Or perhaps a state or school district with a new school location added.
Customer Contact Name
*
Customer Phone #
*
Customer Email Address
*
Customer Account Business Name
*
Customer Address (Street City State Zip)
*
Customer Status
*
Lead or Prospect
Customer - ETA SOON!
If the ETA on this request is soon, you MUST provide additional delivery information for Transportation to evaluate.
Total Weekly Purchases
*
CHOOSE OPTION
$500 - Will Meet Minimum
$500 - $1,000
$1,000 - $1,500
$1,500 or more per week
Current Distributor
*
Price Level for Account
*
Cost 1 - Platinum
Cost 2 - Gold
Cost 3 - Silver
Cost 4 - Bronze
Non-Street Price Level for Account
*
Contract Pricing (If Tied to Group)
School A - Fund 50
School B - Nutrition Events
School C - Organizations
School D - Cooks
Ordering Frequency
*
Year round, twice per week
Year round, once per week
Seasonal
Once, every other week
Once per month
Routing Request - Standard Day
*
Monday
Tuesday
Wednesday
Thursday
Friday
Store Pickup
Open/Transportation Decides
Routing Request - Day 2
*
Once/Week - Use Standard Day
Monday
Tuesday
Wednesday
Thursday
Friday
Store Pickup
Open/Transportation Decides
Delivery Time Preference
*
AM - Early
AM - Mid (Before Noon)
PM - Mid (After Noon)
PM - Late
Open/Transportation Decides
New Owners on Existing IFD Account?
*
Yes
No
Additional Information/Notes
*
If you marked ETA SOON you must provide hours of operation, delivery restriction, key drop info, etc. As much info as possible for Operations/Transportation to qualify account.
If ETA for account set-up is ASAP, you
MUST
provide additional delivery information; hours of operation, restrictions, key drop, etc.
Development Opportunity
*
New Developing Customer
Prime Sales Growth Opportunity Customer
Moderate Sales Growth Opportunity Customer
Limited Growth Potential/Margin Increase Potential
Prospect Opportunity Identified But Not Selling
Submit
Rancher's Legacy ~ IFD Sample Request Form
*
Indicates required field
DSR
*
CHOOSE YOUR NAME
Bobbie Jo Benedict
Brian Greeler
Cameron Bouton
Dan Berekvam
Dave Brown
Dave Yeager
Don Bauer
Garret Nessler
Glennis Kitzrow
Heather Yanta
Jada Ellefson
JJ Wergin
Mark Danielson
Mark Viegut
Mark Vruwink
Melissa Leer
Michelle Rassbach
Pablo Miranda
Rick Ingersoll
Rose Einberger
Steve Senglaub
Tom Lynch
Other
Customer #
*
Customer Name
*
MFG #
*
Each
*
Each
Qty/# of pieces
*
1
2
Date Needed
*
Additional Comments
*
Rancher's Item List for reference #
(excel doc link)
Submit
Fall 2023 Buying Show Registration
Please fill out the form below for every PERSON attending the buying show. If the Customer has already filled this form out on their own or if you have used the other form to register this Customer, you do not have to fill out this portion.
Attendee #1
*
Indicates required field
Name
*
First
Last
[object Object]
Role
*
Buyer
Guest
Account Name
*
Account #
*
Email
*
Prior to the morning of the show Customers will receive a barcode required for check-in via email. If they do not have access to email on their phone or if they would prefer this information via text, please provide their phone number below.
Cell Phone Number
*
Attendee #2
Name
*
First
Last
Role
*
Buyer
Guest
Email Address for Check-in Barcode
*
OR Cell Phone Number for Check-in Barcode
*
Attendee #3
Name
*
First
Last
Role
*
Buyer
Guest
Email for Barcode Check-in
*
OR Cell Phone Number for Barcode Check-in
*
Attendee #4
Name
*
First
Last
Role
*
Buyer
Guest
Email for Barcode Check-in
*
OR Cell Phone Number for Barcode Check-in
*
Customer Appreciation Registration
Please tell us how many people will be attending the Customer Appreciation Party. More information to come!
How many guests will be attending the party?
*
Hotel Reservation
Please let us know if your Customer would like a hotel. In order for IFD to compensate the hotel stay, the Customer must be outside a 45 mile radius and must purchase an average of $1,000 a week.
Name for Reservation
*
First
Last
[object Object]
Number of Beds Needed
*
Hotel Preference if requested. This does not guarantee their placement.
*
No Preference
Sleep Inn and Suites
Metropolis Resort
Submit
Buying show related forms
promotion related forms
GAP Work-withs
Please fill out this form after each Customer visited or at the end of the day.
Sales Rep Name
*
Select Your Name
Bobbie Jo
Dan
Dave Y
Garret
JJ
Melissa
Mark Vruwink
Pablo
Rick
Steve
Tom
Vendor/Broker Worked With
*
Select the Vendor
Affinity - Cory
Brakebush - Bill
CORE - Kelly
General Mills - Steve
General Mills - Sara
Hirzel Canning - Chris
Hormel - Tyler
Key Impact - Jay
Kraft Heinz - Tom
Kraft Heinz - Jenny
Rancher's - Deed
Street Level - Darcy
Schwan's - Michelle
Schwan's Mary Beth
Tyson - John
WayPoint - Jane
First Customer Visited
Customer Visited
*
Were products prepared for the Customer?
*
Yes
No
List products prepared
*
Were samples left with the Customers?
*
Yes
No
List samples left
*
Items Sold
*
Next Action Steps
*
Second Customer Visited
Second Customer Visited
*
Were products prepared for the Customer?
*
Yes
No
List Products Prepared
*
Were samples left with the Customer?
*
Yes
No
List Items Left
*
Items Sold
*
Next Action Steps
*
Third Customer Visited
Third Customer Visited
*
Were products prepared for the Customer?
*
Yes
No
List Products Prepared
*
Were samples left with the Customer?
*
Yes
No
List Items Left
*
Items Sold
*
Next Action Steps
*
Fourth Customer Visited
Fourth Customer Visited
*
Was product prepared for the Customer?
*
Yes
No
List Products Prepared
*
Were samples left with the Customer?
*
Yes
No
List Items Left
*
Items Sold
*
Next Action Steps
*
Submit