Honeywell Aerospace Supplier Portal (HASP)

Procurement Supplier Training

Click on any underlined items to view

 Scorecard Metrics

  • Click here for OTTR Scorecard Training which provides overview of On Time To Request Metric (OEM, R&O & VMI)
  • Click here for PPM Scorecard Training which provides overview of PPM metric

 

HASP & Dashboard Overview

  • What is HASP
  • How to Log On
  • Dashboard Metrics & Definitions

 

HASP Supplier Access Guide

  • Step by step instructions on how to get access to HASP
  • How to onboard to HASP

 

HASP Frequently Asked Questions

  • User Account & Access
  • Dashboard
  • Purchase Orders
  • Acknowledge & Acknowledge w/ Chg
  • Planning Schedule Report
  • Training Materials & Technical Asst.

 

PO Acknowledgement

  • How to complete a PO Acknowledgement
  • How to complete mass acknowledgements

 

Acknowledge w/ Change

  • How to complete Ack With Change

Ack with Change Errors and how to fix them

 

PO Search & PO Summary Screen

  • How to search for POs
  • How to read the PO Summary Screen (search results screen)
  • How to create a search variant

 

Planning Schedules Report 

  • How to access & pull the report
  • How to personalize fields
  • Supplier Actions & Best Practices

eRFQ

  • How to complete an eRFQ

 

Invoice Status Report

  • How to access HASP
  • How to view Invoice Status Report
  • How to search pending invoices
  • How to view paid invoices

Forecast Acknowledgement 

  • How to complete forecast ack
  • How to search for forecast
  • Supplier Actions & Best Practices

 

Procurement Supplier Mailbox   

Contact HASP-Procurement

 

VAN/EDI data file formats