Home Hardware 810
Home Hardware has had a standing EDI requirement with its suppliers for several years, while most trading partners have complied and are in good standing, there is a large number of trading partners not sending Invoices (810). It is our requirement that all Suppliers be actively sending the 810 Invoice via EDI.
Home Hardware is committed to this strategic course and believe that it will benefit you by eliminating PO errors before product is shipped, eliminate lost or misplaced documents and streamline the logistics process by providing visibility to accurate and on-time shipments. Failure to comply with this request may result in non-compliance fees and a review of your Supplier status with Home Hardware.
Please register below only if you are going to be using Commport's Internet EDI solution to meet this requirement.
- Home Hardware’s EDI initiative is an important part of their corporate transformation. Read more about how Home Hardware is seeking change while preserving its culture in the Hardlines newsletter.