EDI 882 – Invoice Summary

This transaction provides a summary of a delivery or return and is also used to request payment for the products delivered.

No product details are provided on an 882. You only have to provide the following:
  • Invoice Number;
  • Invoice Date;
  • Store Number;
  • Invoice Amount;
  • Taxes, if applicable.
Very few trading partners use the 882, however a few still use it for clients who are unable to provide detailed invoices containing UPC codes.
We have the tools that you need to process the EDI 882 transaction and make your company EDI compliant, regardless of your data source.

How do I send an EDI 882 transaction?

Faxinating Solutions can help you quickly integrate a low cost solution to process EDI 882 transactions.

Call us now at 1-800-282-6283, ext. 231 to arrange a free demonstration.