What is an EDI 810?
By Logicbroker | April 18, 2013
What is an EDI 810?
An EDI 810 is an electronic version of a paper invoice. It is sent in response to receiving an EDI 850 (Purchase Order) as a request for payment of goods or services that have been sold. An EDI 810 includes:
- Payment Terms
- Invoice Details
- Order Information
EDI 810 Format
to configure and translate these different documents. Once the EDI 810 is translated, it can be synced to your internal system of record such as an ERP (Enterprise Resource Planning) to be processed – eliminating the need for manual data entry. Also, suppliers and retailers find EDI 810s useful because it eliminates the need to send/receive invoices in several different formats such as email, fax or CSV. Typically, an EDI 810 is sent with similar documents such as an EDI 856 (Advance Shipment Notice).
To learn more, please download our complete EDI 810 booklet or contact us
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