Open the Haworth Web Services Window
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located on the upper toolbar
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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 |
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by your Administrator. |
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Del Appt Contact: Typically either an Order Entry Contact or Scheduler Contact
Delivery Site Contact: Typically either the Warehouse Manager or whoever is physically receiving the product
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The contact field drop downs on the right panel are populated by marking the contact as an OFDA Delivery Contact - see OFDA Contact Settings for additional information. |