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changes.mady.by.user Stephanie Pepper (e-manage|ONE)

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  1. Open the

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  1. Herman Miller Web Services from the Batch Entry menu

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  2. Select the Download and Process Documents tab

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  3. Check Acknowledgements, Shipments, New Only and/or Invoices and select Download

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  4. Select the item(s) you wish to process and select “Process Selected”
    Tip: Use your CTRL key to select more than one when necessary