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880 EDI X12 DocumentData contents of the Grocery Products Invoice Transaction Set (880) for use within the context of an Electronic Data Interchange (EDI) environment.This trans-action set can be used to provide for customary and established grocery industry practice relative to billing details for finished goods in a retail or wholesale consumer market. The transaction set can be used by the supplier or broker organization to request payment from a retailer or wholesaler orga-nization. This transaction set is to be used for standalone detail billing and cannot be used for statement billing or credit/debit adjustments. |
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