The purpose of this document is to describe the implementation of
Supply-Side EDI at The Hershey Company. This document will be updated as
Hershey develops new EDI capabilities. For further information, email
the Technical contact for EDI/EC Suppliers.
Electronic Funds Transfer (EFT):
The EFT flow illustrates the transactions exchanged between
Hershey, Hershey’s bank, and suppliers for the purpose of paying
for goods/services procured.
Purchase Orders:
The Purchase Order flow illustrates the transactions exchanged
between Hershey and suppliers for the purpose of procuring
maintenance, repair and operations (MRO), packaging, and raw
materials.
