Build date: 13-Jun-17
This feature is only for stores that use Hardware Distribution Warehouses, Inc (HDW) EDI.
To support the new Hardware Distribution Warehouses, Inc (HDW) EDI specifications, you must enter a contract number before you can send an HDW EDI purchase order.
How it works
In the P.O. module, when you create a purchase order and click Buy or press F1, after you enter a purchase order number (or accept the default), a Vendor Questions window will appear, and you must enter an HDW Contract Number.
If you have questions or suggestions about this information, contact firstname.lastname@example.org.