EDI 810 – Detailed Invoice

This EDI transaction is used to send an electronic version of a detailed invoice. It is generally sent following the shipment of merchandise.

An 810 transaction contains the following elements:
  • Invoice number and date;
  • PO number and date;
  • Shipping details;
  • Terms of sale;
  • Line items, including prices, quantities, and barcodes;
  • Amounts;
  • Allowances, charges, and discounts.
We have the tools that you need to process the EDI 810 transaction and make your company EDI compliant, regardless of your data source.

How do I send an EDI 810 transaction?

Faxinating Solutions can help you quickly integrate a low cost solution to process EDI 810 transactions.

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