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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) (rtf)

VERSION 004010

Purchase Order
850 (html) (rtf)

Purchase Order Acknowledgement
855 855 (html) (rtf)

Distributor Guidelines

Purchase Order (850)

The Purchase Order transaction (850) is used by Hershey to communicate to a distributor the placement of orders for Hershey products from convenience stores.

PO Acknowledgement (855)

This transaction set is received by Hershey from our distributors in response to the EDI Purchase Orders sent to them. The PO Acknowledgement will notify Hershey of PO information that is accepted and/or rejected (ie. any invalid store or item numbers).

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