The Hughes® Supplier Web Portal consists of two basic sections: 1. Supplier Reschedule Report – communicates to our supply base our production schedule changes and allows our supply base to respond to those change requests. 2. Web-Based EDI – This section allows Hughes to conduct business via EDI with suppliers who are not traditionally EDI-enabled. Hughes suppliers need only an Internet connection and a Web browser to use the tool. Behind the scenes, the tool facilitates the transmission of the following EDI transactions: 850 – Purchase Order 855 – Purchase Order Acknowledgement 860 – Purchase Order Change 865 – Purchase Order Change Acknowledgement 856 – Advanced Shipment Notification 810 – Invoice If you are currently a supplier to HNS and do not have access to our Supplier Web Portal, please contact your Hughes Buyer for further information. Connect to the Hughes Supplier Web Portal On
