EDI 810: Invoice
What is an EDI 810: Invoice?
EDI 810 Invoice is an invoice’s electronic version of a paper-based invoice document. EDI 810 is sent in response to an EDI 850 Purchase Order as a request for payment once the goods or services have shipped and/or the services have been provided.
How is an EDI 810: Invoice used?
After an EDI 810: Invoice is received, a 997 Functional Acknowledgement is then sent back from the buyer to indicate the successful reception of the original EDI: 810.
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