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Click ‘Get Form’ to open the RTS form in the editor.
Begin by entering the 'Date' at the top of the form. This is essential for tracking your shipment timeline.
Fill in the 'Terms' section, selecting either 'Prepaid' or 'Collect' based on your shipping arrangement.
Input your Purchase Order number (PO#) in the designated field to ensure proper processing.
Complete the fields for 'Cases', 'Weight', and 'Cube' to provide details about your shipment volume.
Enter your vendor information, including your name and phone number, ensuring accurate contact details are provided.
If shipping is collect, fill out additional fields such as Shipper Name, Contact Phone Number, Email, Address, City, State, and Pickup Hours.
For product information, list each OSJL SKU#, Total Pieces, Case Pack, and Cases for every item you are shipping. Ensure all relevant products are included.
Review all entries for accuracy before submitting. Remember to send the completed form to appointments@osjl.com with your PO# in the subject line.

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