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The following items must be complete in order to process orders through Follow these steps to activate and configure the OFS Web Service for your division in e-manage|ONE:. Each step is accompanied by a screenshot for your reference.

Step 1: Log into Order Entry Website for each HNI Company

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1. Web Services > Vendor Web Service Settings

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2. Under Vendor > Search/Select Manufacturer from dropdown menu.

3. Type manufacturer name in the "Name" field > MFG code in the "Code" field > Select manufacturer from the "MFG" dropdown > Save.
   (HON example shown below. If setting up other HNI company and need clarification on the top portion setup, please call into e-manage|ONE Support.)

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4. For each manufacturer you must setup your Account(s), Transaction Codes, Order Types and Bill Types by highlight each category, selecting "New" on the lower portion of the screen, typing in the below information and selecting Save.

   1. Accounts:

      1. Name = This is where you place your different ship to locations &/or bill to locations

      2. Code = Account Numbers

   2. Contract Types / SPA (if applicable):

      1. Name = Contract Name

      2. Code = Contract Number

   3. Transaction Codes:

      1. Name = 1) Change Order & 2) New Order

      2. Code = 1) Change & 2) New

   4. Order Types:

      1. Name = 1) Mock Up / 2) Part or Replacement / 3) Standard

      2. Code = 1) Mock Up / 2) PartOrReplacement / 3) Standard

   5. Bill Types:

      1. Name = 1) Dealer Bill & 2) Direct Bill

      2. Code = 1) Dealer & 2) Direct

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**If there are connection issues, send a support email from the manufacturer order entry website and ask what needs to be done to enable them as you may not be activated for HNI Web Services on the their end. **

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