ISA Interchange Control Header
Associated Wholesale Grocers (AWG) X12 810 Invoice
X12 810 (Invoice) is the EDI transaction exchanged between Associated Wholesale Grocers (AWG) and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 20
- Loops
- 6
- X12 810
- All partners ↗
Schema reference
20 segments · 6 loops · X12 810 Invoice
GS Functional Group Header
Transaction Set Header
Beginning Segment for Invoice
Reference Information
Party Identification
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
F.O.B. Related Instructions
Baseline Item Data (Invoice)
Additional Item Data
Product/Item Description
Item Physical Details
Reference Information
Service, Promotion, Allowance, or Charge Information
Total Monetary Value Summary
Service, Promotion, Allowance, or Charge Information
Invoice Shipment Summary
Transaction Totals
Transaction Set Trailer
Trading partners
5+ trading partners.
And every channel covered.
We connect to every major retailer, distributor, and 3PL on the EDI network. Type to search the directory, or browse the full catalogue.
Associated Wholesale Grocers (AWG) EDI 810 FAQ
Common questions about 810 Invoice with Associated Wholesale Grocers (AWG).
What is X12 810 Invoice?
Does Associated Wholesale Grocers (AWG) require 810 for trading partners?
How fast can I integrate Associated Wholesale Grocers (AWG) 810 with Stacksync?
Ready to automate your Associated Wholesale Grocers (AWG) EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.