PO Conflict Tool โ€“ Resolving Order Discrepancies in Haworth Web Services

PO Conflict Tool โ€“ Resolving Order Discrepancies in Haworth Web Services

Overview

The PO ConflictTool (Reconcile Tool) in e-manage|ONE helps identify and resolve discrepancies between the dealerโ€™s Purchase Order and the Vendor Acknowledgement, ensuring cleaner order accuracy and smoother downstream processing.

๐Ÿ“Œ This article focuses on using the Diff Tool. For guidance on downloading or processing Acknowledgements, Delivery Group Acknowledgements, Shipments, or Invoices, refer to:

  • Acknowledgements & DG Acks

  • Shipments

  • Invoices

Accessing the PO Conflict Tool

  1. Navigate to Haworth Web Services

    image-20250724-215429.png
  2. Select Download and Process Document(s) โ†’ Download โ†’ You will see a Confirm Acknowledgement Check and you will need to select Yes

    image-20250724-215456.png
  3. Select the item you need to process โ†’ Click Compare Acknowledgement vs PO

    image-20250724-220046.png

Understanding the Layout

  • Left Side = Line items from your Purchase Order

  • Right Side = Line items from Haworth Acknowledgement

image-20250724-220110.png

Any mismatches will display under categorized sections such as:

  • Issues: Price Discrepancy

  • Issues: Not Matched

  • Issues: Options Discrepancy

  • Issues: Not Balance

  • Issues: None (resolved lines)

image-20250724-220615.png

How to Resolve Common Issues

๐Ÿ”น Pricing Discrepancies
  • Highlighted in red

  • Right-click the line to review vendor price vs. PO price

  • You can still process the Acknowledgement with a pricing discrepancy โ†’ simply select Process Acknowledgement

๐Ÿ”น Not Matched Lines
  • Occurs when the item exists in the Acknowledgement but not in the PO

  • Options:

    • Add Mismatched Items to PO

    • Or double-click to manually assign:

      • Product Type

      • Parts Category

Best Practice: If the Ack Line Item exists in your Master Parts List, you should not have to assign a Product Type or Parts Category. These fields affect the back-end accounting, so please confirm your selections internally.

image-20250724-221044.png
๐Ÿ”น Line Number Conflicts
  • Not highlighted but notice the Line # field

  • Usually from corrections submitted directly in Lynx

  • Drag-and-drop lines on either side to match them

  • Then click Confirm All Matched Items

image-20250724-221652.png
๐Ÿ”น Option Differences
  • Highlighted in red

  • Double-click the line and:

    • Choose Replace Existing, or

      image-20250724-221753.png
    • Accept All Options

      image-20250724-221840.png
    • Or if youโ€™ve confirmed options are correct, click My Options are Correct (this option should be rare to never, but if the chair was blue on the PO and Haworth makes a mistake and acknowledged as red, this selection would be valid โ†’ then take necessary action to contact Haworth to correct).

      image-20250724-222103.png

Finalizing Acknowledgements

Once all issues are resolved and lines fall under โ€œIssues: Noneโ€, click:

  • Process Acknowledgement

  • image-20250724-222149.png

Reminder: You must process the Acknowledgement before DG Acknowledgement, Shipment, or Invoice to avoid locking out future reconciliation steps.


Check out a live demonstration of this tool here:


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