Home
Setting up EDI
GHX-specific records
810 invoice
810 invoice
810 refers to GHX-specific data substitution records for invoices.
Side TOC
Side TOC
Setting up EDI
Communications protocols
Carriers
Setting up trading partners
Item qualifiers
Global location number (GLN) records
GHX-specific records
850 purchase orders
855 acknowledgment
856 ship notices
810 invoice
Disabling mapping item numbers
Map invoice terms
Summary tax as AOC
Using N1BT for cross reference
Triggers and jobs for EDI exchange