810 Invoicing
810 Invoicing
The 810 Invoice transaction set is the electronic version of the paper-based invoice document.
A vendor will generate an EDI 810 that commonly contains the following:
Invoice details such as invoice number and date
Shipping details
Payment terms
Item information including prices and quantities
Discounts
By processing 810 Invoices, invoice details of the order lines are loaded to Asset General. To view invoice details, click on the [+] mark appears in "Invoice" at the order line.