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The following This section will guide guides you through the setup of Haworth Web Services and how within e-manage|ONE, enabling you to use the quote, order, acknowledgement acknowledgment, and invoice tools . To activate Haworth Web Services within e-manageONE you will need to complete the following: 

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effectively.

Setup Instructions:

  1. Enter Haworth Dealer Information:

    • Navigate to Administrator > Corporate Division.

    • Enter your Haworth Dealer # and Dealer Name

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    • .

      • Note:

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      • Ensure your Dealer # does not begin with a "0

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You must also enter each users Lynx credentials in the Administrator > Tools > Corporate Division Configuration > Division Access Control (tab). This will give access to the Quote/Pricing Tool within e-manageONE.

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      • ."

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  1. Lynx Credentials Configuration:

    • Each user’s Lynx credentials must be entered to grant access to the Quote/Pricing Tool.

    • Go to Administrator > Corporate Division > Division Access Control and input the necessary credentials for each user.

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  1. Activate Haworth in Vendor Web Service Settings:

    • Go to the Web Services menu and select Vendor Web Service Settings.

    • Choose your division from the available options.

    • In the "Vendor" dropdown menu, select "Haworth."

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  1. Verify Vendor Name and Code:

    • Ensure the "Name" and "Code" fields match the provided details

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  1. Select Applicable Manufacturer (MFG):

    • Use the dropdown menu to select the relevant manufacturer and save your selection.

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  1. 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: Dealer

Note

The “Bill Types” name can be adjusted, but the code must match exactly as shown above to avoid errors.

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  1. Enter Dealer Order Contacts (if applicable):

  2. 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)