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Haworth OFDA Settings

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

d. Dealer Order Contacts
i. Enter Only the Applicable Name Here

 

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