Build: 2_734
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