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810 EDI Example

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.

The EDI X12 810 transaction set is an Invoice document. It can be used to create new Invoice document that will be sent later on to the trading partner. When you want to bill your customers, just create an Invoice using our set of easy to use EDI tools and we will make sure that your customer gets the Invoice quickly (in less then ten minutes), that way you will guaranty the a faster, more reliable payments into your business account and improve your cash flow! We, at Amosoft, can create an X12 810 Invoice. By creating an X12 810 Purchase Order you will save time and money and you will benefits from preventing typing errors! That's the big plus on creating new X12 810 Invoice document. Using X12 810 Invoice can automate your business process and help you increase your revenues. We not only offer the X12 810 Purchase Order, but we also offer the 810 Invoice as complementary solution that you might need. Using EDI X12 810 Invoice is just another great way help your business grow and get where you want it to be. The X12 997 transaction set we generate against every X12 810 Invoice and is free and you can generate as many Ack. as you wants, we won't charge you.

Down below you will file an X12 810 Invoice File example.

Down below you will file an X12 810 Invoice File example.

EDI X12 810 File Sample - Invoice

X12 810 Invoice

ISA*00* *00* *08*9251750000 *08*1234567890 *030627*1304*U*00401*000001403*0*P*>~          left-arrow.gif  Envelope Header
    GS*PO*8019721193*1234567890*20030627*1304*1403*X*004010~
        ST*810*0001~
            BIG*040713*1001*040625*P89320~                                                                                left-arrow.gif  Document Header
            NTE*GEN*59590001~
            NTE*GEN*IF ANY CHANGES OR SHORTAGES PLEASE~
            NTE*GEN*CONTACT TONY BRAYN (310) 526-1348~
            NTE*GEN*OR EMAIL tony@gmail.COM~
            REF*AN*547794~
            PER*BD*JOHN JONES*TE*5552225555~
            N1*BT*ACME DISTRIBUTING COMPANY~
            N3*P.O. BOX 33327~
            N4*ANYTOWN*NJ*44509~
            N1*ST*THE CORNER STORE~
            N3*601 FIRST STREET~
            N4*CROSSROADS*MI*48106~
            N1*VN*SMITH CORPORATION~
            N3*900 EASY STREET~
            N4*BIG CITY*NJ*15455~
            ITD*01*3*2**10~
            DTM*002*20030705~
            DTM*118*20030704~
            FOB*PB~
            IT1**3*CA*12.75**VC*6900~                                                                                        left-arrow.gif  Document Line Items
            CTP*RS*FCP*12.5~
            PID*F*08***ITEM DESCRIPTION 1/10 LB~
            SAC*A*B280***20.00***2.00****02~
            TDS*5111*~                                                                                                                  left-arrow.gif  Document Summary
            CAD*M****CONSOLIDATED TRUCK~
            CTT*1*20~
        SE*1*0001~                                                                                                                      left-arrow.gif  Envelope Footer
    GE*1*1304~
IEA*1*000001403~




Invoice (X12-810)
Invoice
Invoice Number 1001
Invoice Date 07/13/2004
Customer Order Number P89320
Order Date 06/25/2004
 
Shipment Information Billing Information
Name THE CORNER STORE Name ACME DISTRIBUTING COMPANY
Address P601 FIRST STREET Address P.O. BOX 33327
City CROSSROADS City ANYTOWN
State MI State NJ
Zip 48106 Zip 44509
Line Item Detail
UPC Quantity Unit Price Allowance Rate Allowance Type
6900 3 Case 12.75 0 Off Invoice
Summary
Quantity Unit Weight unit Volume unit Order Price Payment
Ordered of messure Weight of messure Volume of messure sizing fact Amount Bracket Method
3 Case 44091 Pounds Gross 1428 Cubic Feet 2% 10 Days from invoice date
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