What is an EDI 810?
By Logicbroker | April 18, 2013
What is an EDI 810?
An EDI 810 is an electronic version of a paper invoice. It is sent in response to receiving an EDI 850 (Purchase Order) as a request for payment of goods or services that have been sold. An EDI 810 includes:
- Payment Terms
- Invoice Details
- Order Information
EDI 810 Format
To learn more, please download our complete EDI 810 booklet or contact us
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