Hayneedle EDI Vendor

Hayneedle EDI Vendor Purchase Order Processing And Invoicing Hayneedle EDI Vendor is required to ship all purchase orders complete; no split-shipments are allowed. Deviation from this requirement could result in additional shipping charges to Hayneedle which will be billed back to the vendor. Vendors must be able to receive and acknowledge Purchase Orders sent electronically from Hayneedle. Read More →

Hayneedle Drop Ship EDI

Hayneedle Drop Ship EDI Technology Requirements Hayneedle Drop Ship Integration via EDI is released according specified requirements – vendors must meet Hayneedle EDI mapping standards to be considered for onboarding and to remain compliant. Vendors requesting an EDI relationship with Hayneedle must meet Hayneedle EDI mapping standards to be considered for onboarding and to remain compliant. Non-EDI vendors will Read More →

Hayneedle Vendor Certification

Hayneedle Vendor Certification (Drop Ship) Requirements Hayneedle Vendor certification should be passed according to the requirements in order to establish business workflow and to have vendor invoices paid in a timely manner. The following is the required information you need to know in order to have your invoices processed promptly. Invoices can be submitted for payment using different methods but Read More →