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?
Phone: 03 8326 8900
Accounts PayableEmail: email@example.com
EDI Information (SPS Commerce)
- EDI FAQ (Frequently Asked Questions)
- HS SSCC Label Specifications
- HSEDIFACT MIG
- HSEDIFACT Net Change
- HS ANSINet Change
- Electronic Trading with HS
- PSEA Webcom User Guide
- PSEA Webcom Browser Configuration Guide
- Retail Price Ticket Standards
- HS Site Listing
- HS Supplier Policy and Process Guide 2016
- Weight Labelling Icon
- Supplier SSCC Labelling Guidelines
- HS Carton Departmental Labelling Requirements