The EDI 880 transaction set is an electronic version of a paper Grocery Products Invoice that complies with the ANSI X12 EDI specification. It is used by supplier and broker organization to make payment requests for shipped an order or offered a service to retailer organization or buyer. Upon receipt of the 880 Grocery Products Invoice, the buyer sends an EDI 997 functional acknowledgement to the supplier, confirming that they received the 880 Grocery Products Invoice successfully.
EDI 880 - Grocery Products Invoice Key Data:
Other EDI transaction sets related to EDI 880 are: