In general, customers who use SWPlus online ordering fall into one of two groups:
1. Order Approval Required: Typically larger customers, with multiple users ordering online, often with multiple ship-to addresses. Some users (called simply "users") may require that a higher-ranking user (called a "manager") must approve their orders. Low ranking users may be limited to specific ship-to locations, may only be able to order from a pre-determined "menu" of items, may be limited to a monthly "budget", and may have some features turned off, such as pricing.
2. NO Order Approval Required: Typically smaller customers, with one or two users that don't require orders to be approved by another user. Users may be restricted to certain ship-to addresses, but are generally allowed access to all the features of the site, including "browsing", setting up custom reorder lists, etc.
If you are a "NO Order Approval" user, you may fill out the "Company Name", "Account Number", "User Information", and "Order Confirmation Email" sections of the form and skip the rest. However, if you have more than one "NO Order Approval " user in your company, each user needs to fill out this form.
If you are an "Order Approval" user, please fill out the entire form for each user. It is recommended that the manager fill out the form for each user.
If you have any questions concerning this form, call the SWPlus help desk at 316-219-7239 or email firstname.lastname@example.org.