Batch Entry > Teknion Order Services is where all Purchase Orders for Teknion will be located until you have exported the Order SIF for ordering.
Go to Batch Entry > Teknion Order Services
Select the applicable vendor in the "Select Teknion MFG" drop down
Double click on the PO to prepare the Order SIF by filling in all the required fields as shown below and select Save (Reminder: Dealer contacts are populated from the contact entered into e-manage - see previous section for additional details)
TIP: By selecting "Save as Default Values for Customer" it will auto-fill for you on the next order
After selecting "Refresh Orders Grid" you will notice it is now marked as "Okay to Go" which is required in order to be able to export the Order SIF
Highlight the order and select "Create Teknion .sif Export File"
The order will disappear from this list and you can now login to Teknion to upload the SIF file which will be held in your PC > Documents > e-manage One SIF Exports
TIP: Pin this document folder to your "Quick Access" or "Favorites" for quick and easy uploading
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