Inventory Intake for DTS Warehouse

Inventory Intake for DTS Warehouse

Enter your project details and each item you’re shipping, or attach a spreadsheet for large lists.
Fill this out once per project. Enter each item below and click 'Add Another Item' to add as many as you need. If you have a lot of items, you can attach a spreadsheet instead. After you submit, you'll get an email with a link so you can add additional items to this project later if needed.
Section 1 — Your Info
Designer / Business Name
ALWAYS IN THIS ORDER AS IT TIES IN YOUR CLIENT'S PORTAL.
Designer's/Project Manager's Email
Email of who is handling Inventory of this project
Phone Number
Contact # of Who is Handling the Inventory of this project Format: (000) 000-0000.
If onsite Contact is different than above please list below.
Name, Email and Phone Number ( WE NEED THIS FOR DAY OF DELIVERY)
Project Name
THE PROJECT NAME NEEDS TO BE IN THE PO# OF EVERY ORDER. (EXAMPLE PO# 0701PROJECT) USE THE SHIP-TO ADDRESS BELOW FOR YOUR VENDORS
DTS Warehouse
3839 East Paris Ave SE
Dock 302-1
Kentwood, MI 49512
616-287-5272 (warehouse)
951-756-0151 (Teresa)
Estimated Install Date
OR TBD
Project Install Address

Street Address

Street Address Line 2
CityState / ProvincePostal / Zip Code
Section 3 — Items
Enter each item below. Click 'Add Another Item' to add as many as you need.
Section 4 — Optional spreadsheet upload
Attach a spreadsheet instead (optional — best for large item lists)

Cancelof
Notes / Special Instructions
Anything we should know about this project — for example, if we are picking items up at a different location for a delivery instead of a delivery coming to DTS. Also use this for access notes, gate or elevator info, storage instructions, or anything unusual about the delivery.
Should be Empty:

Inventory Intake for DTS Warehouse

Section 1 — Your Info

Section 3 — Items

Section 4 — Optional spreadsheet upload