EDI Transaction Set
EDI 810: Invoice
EDI 810 is the X12 Invoice transaction set, used within Electronic Data Interchange (EDI). The transaction set can be used to provide for customary and established business and industry practice relative to the billing for goods and services provided.
What the 810 transaction set covers
Invoice This X12 Transaction Set contains the format and establishes the data contents of the Invoice Transaction Set (810) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to provide for customary and established business and industry practice relative to the billing for goods and services provided.
How Interlink handles the 810
Interlink Commerce maps, transmits, and monitors the 810 for you as part of fully managed EDI — connected straight to your ERP or systems, certified against your retailer’s requirements, and billed only when you trade. Most suppliers go live within 30 days.