The EDI 810 is electronic version of the paper invoice. It is normally sent by the Supplier as a response to an EDI 850. For assistance meeting the requirements of your trading partners please contract Atadex EDI to discuss the implementation.

Typically the EDI 810 document contains the following information in the segments shown:

* Invoice number and Invoice Date (BIG)
* Name and address details for each party (N1)
* Item numbers, quantity and prices (IT1)
* Payment terms and Discounts

This is a sample EDI 810 raw data:

BIG*20160705*1064951*20151103*DM#164926
CUR*BY*USD
N1*BT*SOMERVILLE,T – UPPER MARLBORO*92*98
N3*16155 TRADE ZONE AVE.
N4*UPPER MARLBORO*MD*20774
N1*ST*SOMERVILLE, THOS. – MARTINSBURG*92*05
N3*751 SHERIDAN AVE
N4*MARTINSBURG*WV*25401
DTM*011*20160705
FOB*PP*OR****ZZ
IT1*1*-2*EA*3.68**BP*3-100
PID*F****ELBOW 10″-STD GA 90 DEG
IT1*2*-1*EA*2.25**BP*P13-406
PID*F****BOOT 4X10-6″ 90 DEG
IT1*3*-1*EA*1.05**BP*3-060
PID*F****ELBOW 6″-STD GA 90 DEG
IT1*4*-1*EA*1.49**BP*3-046
PID*F****ELBOW 4″-26GA 90 DEG
TDS*-1215
CTT*4

Sources: Accredited Standards Committee X12. ASC X12 Standard (www.x12.org)