Processing HNI Vendor Acknowledgements in e-manage|ONE
Managing and processing vendor acknowledgements is a crucial step in order management. Follow these steps to efficiently download and process HNI Vendor Acknowledgements using the HNI Web Service in e-manage|ONE:
Accessing HNI Web Services
In e-manage|ONE, navigate to the 'Web Services' menu located on the top toolbar.
Select 'HNI' from the dropdown options.
Navigating to Acknowledgments
Once in the HNI Web Services section, select ‘Get Acknowledgments.’
Choose the manufacturer from the dropdown and the acknowledgements will populate below.
Processing Acknowledgements
After acknowledgments download, highlight the acknowledgement(s) you wish to process.
Click on 'Process Selected'. This will initiate the processing of the selected acknowledgements.
Properly processed acknowledgements will automatically be removed from the list, indicating successful processing.
By following these steps, you can ensure that HNI Vendor Acknowledgements are downloaded and processed accurately, keeping your order management system up-to-date and efficient.