EDI 880

EDI 880 Grocery Products Invoice

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 send 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.

The EDI 880 invoice is similar to the EDI 810 invoice, but it has a more industry-specific approach. While both types include invoice details, line item numbers, quantity, price discounts and payment terms, the EDI 880 invoice is frequently used for billing details covering finished goods in wholesale and retail grocery markets. Some grocers support both 880 and 810 invoices. successfully.

EDI 880 - Grocery Products Invoice Key Data:

• Invoice details, date & number
• Shipping details
• Information about items shipped
• Item prices & quantity
• Payment terms
• Discounts, if any

Other EDI transaction sets related to EDI 880 are:

• EDI 204 - Motor Carrier Load Tender
• EDI 210 - Motor Carrier Freight Details and Invoice
• EDI 214 - Transportation Carrier Shipment Status Message
• EDI 753 - Request for Routing Instructions
• EDI 810 - Invoice Electronic Version of a Paper Invoice
• EDI 812 - Credit / Debit Adjustment
• EDI 820 - Payment or Order Remittance
• EDI 830 - Planning Schedule with Release Capability
• EDI 832 - Price/Sales Catalog
• EDI 846 - Inventory Inquiry
• EDI 850 - Purchase Order
• EDI 855 - Purchase Order Acknowledgment
• EDI 856 - Advance Ship Notice
• EDI 860 - Order Change Request
• EDI 867 - Product Transfer and Resale Report File Format
• EDI 870 - Order Status Report
• EDI 875 - Grocery Products Purchase Order
• EDI 990 - Response to a Load Tender
• EDI 997 - Functional Acknowledgement