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You will be notified when the new partner request is completed. You can check the status anytime from the "TODAY" pop-out panel and “OPEN MFG PRICING REQUESTS.”

Steps to Request a New Haworth Partner

  1. Highlight your quote in the "Quotes" tab of the Bill of Materials module.

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  1. Select Web Services > Submit Haworth Quote.

  2. In the "Submit Quote" window, check the "Request New Partner" box to expose the required drop-down fields.

  3. Fill in the necessary information and select Submit.

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When the partner type chosen is Ship To, users will need to also choose a location type. This box is hidden if not a ship to partner.

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