HMI Acknowledgements, Shipments & Vendor Invoices

Owned by Stephanie Pepper (e-manage|ONE)
Last updated: Dec 20, 2023 by stephan
1 min read

  1. Open the Herman Miller Web Services from Web Services menu

     

  2. Select the Download and Process Documents tab.

     

  3. Check Acknowledgements, Shipments, New Only and/or Invoices and select Download

     

  4. Select the item(s) you wish to process and select “Process Selected”
    Tip: Use your CTRL key to select more than one when necessary