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For our transaction set guidelines, please click on html or rtf to the right of the transaction number.
Envelope Information
(html) (pdf)

VICS - VERSION 5010



Invoices
810 (html) (rtf)

PURCHASE ORDERS

850 (html) (rtf)


 

Customer Guidelines

Invoices (810)

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 (850)

The Purchase Order transaction (850) is used by our customers to communicate the placement of orders for Hershey products.

 

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