Every onboarding effort in one place, direct accounts and EJD dropship vendors alike, from first reply to first order. Five slots per supplier (price list, UPCs, authorization, MAP, shipping), an Ordering note, and whose court it is: Eugene until price list, shipping and the authorization answer are in hand, then Michael. Ordering is only a note on how we will order (their website, email, a portal): nobody asks for it and it never holds up the hand-off. For distributors with no restricted list, Michael shortlists the brands first and Eugene then gets those authorized. The run fills slots from the email threads; click a slot to correct it. Tracked suppliers also keep a checklist — click an item to update it, mark items N/A or add ones this supplier needs. When every non-N/A item is received the supplier auto-completes and is flagged as needing a first PO.

Order direct from EJD's suppliers — they invoice EJD, we pay EJD on our normal terms (acct #35616, rep Juan Villarreal). Work the brand list below: vet on Keepa, target the winners, open a dropship account with their vendor. CC jvill@emeryjensen.com on the opener only (later emails go without him). Brands already in our pipeline get the EJD route first. ✉ = vendor contact on file (S26 guide) — work these before hunting emails elsewhere.