The New Partner Request for Haworth Dealers is now tested and complete. The new partner request is exclusively on the quote tool submission window.
When you submit a quote and choose to also submit a new partner request, e-manage ONE will create two quotes for you.
1 will have the quote base information, the new partner request and will have just the first line item of the quote which is only there to transport the new partner request.
A second quote is then created without the new partner request that will run normally. You will be notified when the new partner request is completed and can check the status at any time from the "TODAY" pop-out panel and “OPEN MFG PRICING REQUESTS”.
Request New Haworth Partner
Highlight your quote from the "Quotes" tab in the Bill of Materials module > Select Web Services > Submit Haworth Quote.
In the "Submit Quote" window check off "Request New Partner" to expose the drop downs you are required to fill in and select Submit.
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.
Downloading the New Partner
The person(s) who are responsible for downloading the Acknowledgements and Invoices should also download the New Partners at the same time to include New SPA's.
Open the Haworth Web Services Window from the Batch Entry menu item located on the upper toolbar
Click the button "Get New Partners"
Alert the user needing to apply pricing to the quote that they can now submit their quote for pricing for the new partner
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