Vendors
Welcome to the Harris Scarfe Vendor Portal.
Harris Scarfe has recently made important changes to the way we work through the implementation of SAP, new EDI platform and business processes. These changes integrate and streamline our business, adding greater system smarts across key areas including Buying and Planning, Marketing, Stores, DC and Finance. These changes will ultimately assist to improve stock turn and deliver greater benefits for both Harris Scarfe and our Vendors.
The following links contain critical information for Vendors, including Factsheets which details the key changes, and other critical supporting documentation such as our Policy and Procedures Guide (PPG) or Terms and Conditions.
Got a question? Contact:
Your Harris Scarfe Buyer.
Don't know who this is?
Email: hsvendors@harrisscarfe.com.au
Supply Chain
Phone: 03 8326 8900
Payments
Accounts PayableEmail: accountspayable@harrisscarfe.com.au
EDI Information (SPS Commerce)
Sales Enquiries
Email: ClientServices.au@spscommerce.com
Phone: 1300 532 383
Support Enquiries
Email: AustraliaSupport@spscommerce.com
Phone: 1300 532 383
EDI Information
- EDI FAQ (Frequently Asked Questions)
- HS SSCC Label Specifications
- HSEDIFACT MIG
- HSEDIFACT Net Change
- HS ANSINet Change
Webcom
- Electronic Trading with HS
- PSEA Webcom User Guide
- PSEA Webcom Browser Configuration Guide
- Retail Price Ticket Standards
Supply Chain
- HS Site Listing
- HS Supplier Policy and Process Guide 2016
- Weight Labelling Icon
- Supplier SSCC Labelling Guidelines
- HS Carton Departmental Labelling Requirements
International Supply Chain
