The Invoice transaction is sent by The Hershey Company to the customer relative to
the billing for goods shipped to the customer. The Invoice Process flow
illustrates the exchange of documents between the customer and Hershey.
Purchase Orders (875)
The Purchase Order transaction (875) is used by our customers to
communicate the placement of orders for Hershey products.
Vendor Managed Inventory (852, 855)
Two transaction sets are used for Vendor Managed Inventory (VMI). The Product
Activity Data transaction (852) is used by our trading partners to advise
Hershey of inventory, sales and other product activity information. This product
activity data enables Hershey to plan and ship or propose inventory
replenishment quantities for our trading partners via the Purchase Order
Acknowledgment transaction (855), which serves as notification of a vendor