How to Use the Haworth Web Service

The Haworth Web Service integrated within e-manage|ONE enhances the efficiency of your order management process with Haworth, your vendor. This section is divided into key sub-sections, each focusing on a specific aspect of the service. By mastering these processes, you can ensure efficient and accurate management of orders, acknowledgements, and invoices with Haworth.

1. Processing Orders Using the Haworth Web Service

   • In this sub-section, you'll be guided through the process of creating and submitting orders directly to Haworth Lynx using the Haworth Web Service. It encompasses everything from initiating an order to confirming its successful submission, facilitating a streamlined ordering process.

2. Processing Haworth Vendor Acknowledgements

   • This part details how to receive and handle acknowledgements from Haworth. It includes instructions on downloading and reviewing order confirmations, understanding estimated shipping dates, and verifying that your order details are correctly acknowledged by Haworth.

3. Processing Haworth Vendor Invoices

   • The final sub-section is dedicated to managing invoices from Haworth. It will guide you through the process of downloading invoices, integrating them into your accounting system, and checking the accuracy of invoice details. This is essential for maintaining precise financial records and ensuring prompt payments.

Each sub-section is designed to provide comprehensive step-by-step instructions, complete with helpful screenshots and tips, to maximize the benefits of the Haworth Web Service in your e-manage|ONE system. Following these guidelines will help you enhance operational efficiency and maintain a smooth workflow with Haworth.