EDI Invoice 810
What is EDI 810 Invoice?
What information an 810 EDI Invoice contains?
EDI 810 is compliant with ANSI X12 EDI specifications. It is not a simple or understandable format. A generated invoice can only be sent, received and interpreted by an EDI platform integrated into the ERP software. It is B2B communication that takes place between computers used by both the entities. On proper integration of EDI software, the invoice is generated without any errors and transmitted to the other end in the form of electronic documents. EDI 810 is sent against a purchase order 850 EDI.
EDI 810 includes the following information.
- Unique invoice number
- Purchase order number for which it is generated
- Shipping date of all the items in the order list
- Payment terms as per the agreement signed by both the trading partners
- Services or items rendered
When is Invoice – 810 EDI required?
Maintaining an ethical industrial practice is necessary for the convenience of business operations. An EDI Invoice is generated in response to a purchase order EDI 850 generated before. It is simply an electronic version of an invoice that is encrypted, sent and decrypted by the EDI software used by the vendors. It is generated and sent as a request for the payment of a service provided or an order fulfilled.
Why choose us?
Congential IT is trusted by traders from diverse industrial backgrounds. It is because of our customized solutions; our clients can easily generate EDI Invoice against a purchase order and sent it to a trading partner without any hassle. Our brilliant industry-specific EDI 810 integration solution will create a scalable platform. The real-time results will help you scale your progress and improve the process. The feature-rich solutions can be used in different ways with the constant support from our experts. Contact us for a turnkey EDI integration solution today!