Kimball / National Acknowledgements

Efficiently managing Vendor Acknowledgements from Kimball / National is a straightforward process that can be completed in just a few clicks within the e-manage|ONE platform. This guide will walk you through each step to ensure you can quickly process these acknowledgements, keeping your order management system up-to-date.

Step-by-Step Instructions:

1. Access Web Services:

   • Begin by navigating to the Web Services section within e-manage|ONE. Here, you'll find a list of available web services tailored to your configured vendors.

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2. Select Kimball / National:

   • From the list of vendors, select Kimball or National to access the specific services for either Vendor. This action will direct you to the Kimball / National dedicated area.

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3. Initiate Acknowledgement Retrieval:

   • Look for and select the Get Acknowledgements option. This command prompts the system to retrieve the latest acknowledgements from Kimball / National.

4. Download Acknowledgements:

   • Once the acknowledgements are retrieved, click on Download to locally save the acknowledgements for review. This step may present you with a list of available acknowledgements ready to be downloaded.

5. Process Acknowledgements:

   • After downloading, highlight the acknowledgements you wish to process. Then, select Process Selected. This action will officially process the acknowledgements, updating your order management system with the latest information from Kimball / National.

By following these steps, you can efficiently manage and process Vendor Acknowledgements from Kimball / National, ensuring that your order management system reflects the most current and accurate information. This streamlined process not only saves time but also enhances the accuracy of your order tracking and fulfillment operations.