Copy of Order Processing

1. Open the Haworth Web Services Window from the Batch Entry menu item located on the upper toolbar

   

2. Double click on the Purchase Order you wish to submit for order processing, fill in all required fields and select Save

   

3. Highlight the order and select “Upload Selected Order(s)”
   Note: You can highlight multiple orders at one time by using your CTRL or SHIFT + ALL keyboard functions

   

**The dealer contact drop down is directly connected to the Haworth OFDA Settings and should be populated accordingly

**The contact field drop downs on the right panel are populated by marking the contact as an OFDA Delivery Contact - see OFDA Contact Settings for additional information. 

Del Appt Contact: Typically either an Order Entry Contact or Scheduler Contact
Delivery Site Contact: Typically either the Warehouse Manager or whoever is physically receiving the product