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Configure Transaction Codes, Order & Bill Types:
Under "Transaction Codes," select "New" and create the following:
Name: Change / Code: Change
Name: New / Code: New
Under "Order Types," select "New" and create the following:
Name: Completion / Code: Completion
Name: Regular / Code: Regular
Name: Corrections / Code: Corrections
Under "Bill Types," select "New" and create the following:
Name: Direct / Code: Direct
Name: Dealer / Code: DealerNote:
| Note |
|---|
The “Bill Types” name can be adjusted, but the code must match exactly as shown above to avoid errors. |
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Enter Dealer Order Contacts (if applicable):
See here for how to add and manage your Dealer Order Contacts: OFDA Contact Settings
Account and Contracts Types
You will download your SPA’s and Partners from within the Web Services window. See here for more infromation: New Partner Request for Haworth Dealers & New Pricing Agreements (PA's)