EDI Purchase Order Verification For Hibbett Vendors
A vendor must receive a valid purchase order at Hibbett’s discretion, or Hibbett purchase spreadsheet from the Buyer. Hibbett has the ability to send EDI purchase orders (850). Hibbett’s purchase order terms and conditions apply to all purchases. Verify the accuracy of all purchase order details including ship and cancel dates, cost, payment terms, etc. Do not ship your merchandise until all discrepancies on the purchase order have been corrected through receipt of an updated purchase order.
Hibbett EDI Implementation Program
To learn more about EDI and become a certified EDI Professional please visit our course schedule page.