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Home > EDI Transaction Codes

EDI Transaction Codes

EDI 810 Invoice

EDI 810 Invoice

An EDI 810 document is an electronic version of a paper invoice that complies with the ANSI X12 EDI specification

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EDI 850 Purchase Order

EDI 850 Purchase Order

The EDI 850 Purchase Order is an electronic version of a paper purchase order transaction that is used by buyers to place an order for goods or services from a supplier

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  • What is EDI?
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