Batch Entry > Teknion Order Services is where all Purchase Orders for Teknion will be located until you have exported the Order SIF for ordering.
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Follow these steps to prepare and export an Order SIF for Teknion using e-manage|ONE:
Access Teknion Order Services:
Navigate to Web Services > Teknion Order Services.
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Select the
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Vendor:
In the Select Teknion MFG
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dropdown, choose the applicable vendor.
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Prepare the Order SIF:
Double-click on the Purchase Order (PO
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) to fill in all
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required fields
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.
Select "Save as Default Values for Customer"
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if you want these fields to auto-fill
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in future orders.
Click Save.
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Refresh Orders Grid:
Select Refresh Orders Grid to update the status to "Okay to Go
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."
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Export the Order SIF
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:
Highlight the order and select
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Create Teknion .sif Export File
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.
The order will disappear from
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the list
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, and the SIF file
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will be
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saved in
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PC > Documents > e-manage One SIF Exports.
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Tip: Pin this
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folder to your "Quick Access" or "Favorites" for
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easy
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access.
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