Purchase Order Summary Screen

HONEYWELL AEROSPACE SUPPLIER PORTAL (HASP)2019

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Honeywell Confidential - © 2018 by Honeywell International Inc. All rights reserved.

Purchase Order Summary Screen - Guidance For Use1

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What is the purpose?

To provide guidance for users to independently pull, review and print live purchase order data.

Who will find this useful?

Suppliers and Internal Honeywell Employees who require purchase order information.

Anyone that needs to access HASP data must have their own account

Honeywell Confidential - © 2018 by Honeywell International Inc. All rights reserved.

Once logged into scc.honeywell.com navigate to Purchase Order 2

Honeywell InternalAnyone that needs to access HASP data must have their own account

Honeywell Confidential - © 2018 by Honeywell International Inc. All rights reserved.

Search for Purchase Orders – Enter Search Criteria 3

Honeywell InternalAnyone that needs to access HASP data must have their own account

PLEASE NOTE: If no selections

are made, the default search will

return all PO line items that reflect

an open quantity.

Honeywell Confidential - © 2018 by Honeywell International Inc. All rights reserved.

Save a Search By Creating a Variant 4

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To Run Variant:

Select variant in Select Search

Criteria drop down and click

Search

Honeywell Confidential - © 2018 by Honeywell International Inc. All rights reserved.

Run a Search Using a Variant 5

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Honeywell Confidential - © 2018 by Honeywell International Inc. All rights reserved.

Understanding the Search Results Screen – LIVE PO DATA 6

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Honeywell Confidential - © 2018 by Honeywell International Inc. All rights reserved.

Filter Results Data7

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Honeywell Confidential - © 2018 by Honeywell International Inc. All rights reserved.

Selecting Line Items & Sorting Results Data8

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Honeywell Confidential - © 2018 by Honeywell International Inc. All rights reserved.

Drill to Purchase Order Details: PO Header 9

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Honeywell Confidential - © 2018 by Honeywell International Inc. All rights reserved.

Drill to Purchase Order Details: PO Line Item Details 10

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170997170997

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11

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Supplier Delivery date will be blank until

supplier acknowledges PO

Provide suppliers visual on the planning schedule

report to clearly see which POs have not been

acknowledged

Purchase Order Acknowledgement View in Planning Schedule

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Purchase Order Acknowledgement View in Planning Schedule 12

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If AB is provided, Confirmations Tab

Delivery Date = Supplier Delivery Date

Column, Delivery Date Details Column

Once PO is Acknowledged, supplier will see

Supplier Delivery date populated with Supplier

Acknowledged Date on the planning schedule

Honeywell Confidential - © 2018 by Honeywell International Inc. All rights reserved.

To Obtain Other Training Documents or Assistance within the Portal13

Reminder: Google Chrome is the recommended browser for HASPHoneywell Internal

Navigate to SUPPORT from the HASP menu