Haworth OFDA Settings

You will need to activate Haworth in the OFDA Settings by configuring the following settings:

1. Tools > Configure > Configure OFDA Settings

2. Select your division and select Haworth in the Vendor drop down

3. Name and Code are as shown in below screenshot

4. Select the applicable MFG from the drop down and Save

5. Select each category below Accounts & Contract Types and select New to fill in the following (Accounts & Contract Types will be auto-populated once you download your PA's and Partners in a future step):

   1. Transaction Codes

      1. Name: Change
         Code: Change

      2. Name: New
         Code: New

   2. Order Types

      1. Name: Completion
         Code: Completion

      2. Name: Regular
         Code: Regular

      3. Name: Corrections
         Code: Corrections

   3. Bill Types

      1. Name: Direct
         Code: Direct

      2. Name: Dealer
         Code: Dealer

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