Exporting Teknion Order SIF

Follow these steps to prepare and export an Order SIF for Teknion using e-manage|ONE:

1. Access Teknion Order Services:

   • Navigate to Web Services > Teknion Order Services.

Open

2. Select the Vendor:

   • In the Select Teknion MFG dropdown, choose the applicable vendor.

Open

3. Prepare the Order SIF:

   • Double-click on the Purchase Order (PO) to fill in all required fields.

   • Select "Save as Default Values for Customer" if you want these fields to auto-fill in future orders.

   • Click Save.

4. Refresh Orders Grid:

   • Select Refresh Orders Grid to update the status to "Okay to Go."

5. Export the Order SIF:

   • Highlight the order and select Create Teknion .sif Export File.

   • The order will disappear from the list, and the SIF file will be saved in PC > Documents > e-manage One SIF Exports.

     • Tip: Pin this folder to your "Quick Access" or "Favorites" for easy access.