Open the Haworth Web Services Window from the Batch Entry menu item located on the upper toolbar
Double click on the Purchase Order you wish to submit for order processing, fill in all required fields and select Save
Highlight the order and select “Upload Selected Order(s)”
Note: You can highlight multiple orders at one time by using your CTRL or SHIFT + ALL keyboard functions
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The dealer contact drop down is directly connected to the Haworth OFDA Settings and should be populated by your Administrator. |
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