Team
Order Board
Loop Link: Login (lcbloop.com)
- Make sure the order in BC has been adjusted accordingly: Store (PLCB ORDER) — Direct (PA DIRECT). Ship to needs to be adjusted to the correct code as well. Store(ex:5115) — DD(ex:68949)
- Log into loop under your own account & select the correct account (LID #)
- Once changed to the correct LID- scroll down and find Enter SKUs Manually
- Use the latest PLCB SLO Summary sent by Leitha
- If an Item has a vintage- be careful when searching. Different vintages/sizes are available. You may have to adjust your search from IT610-21 to IT610-
- Once you find the item you need - enter the PLCB Code onto the Loop’s manual sku
6.Loop quantity will always be in bottles (exception Dry Fly Cans- come a 4pk in Loop)
- Once all items are added - add them to cart and proceed to check out.
8.If for DD - Licensee Address (make it matches to BC Ship-To). For Store - manually search for Store # and select. You will be adding delivery fees if needed for DD.
- Once you place the order - you will receive a PO# to add onto BC
