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HNI Acknowledgements

HNI Acknowledgements

Processing HNI Vendor Acknowledgements in e-manage|ONE

Managing and processing vendor acknowledgements is a crucial step in order management. Follow these steps to efficiently download and process HNI Vendor Acknowledgements using the HNI Web Service in e-manage|ONE:

  1. Accessing HNI Web Services

  • In e-manage|ONE, navigate to the 'Web Services' menu located on the top toolbar.

  • Select 'HNI' from the dropdown options.

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  1. Navigating to Acknowledgments

  • Once in the HNI Web Services section, select ‘Get Acknowledgments.’

  • Choose the manufacturer from the dropdown.

  • Click the 'Download' button to retrieve the latest acknowledgments from HNI.

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  1. Processing Acknowledgements

  • After acknowledgments download, highlight the acknowledgement(s) you wish to process.

  • Click on 'Process Selected'. This will initiate the processing of the selected acknowledgements.

  • Properly processed acknowledgements will automatically be removed from the list, indicating successful processing.

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By following these steps, you can ensure that HNI Vendor Acknowledgements are downloaded and processed accurately, keeping your order management system up-to-date and efficient.

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