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ISA Interchange Control Header
Browns Shoe Fit Company X12 810 Invoice
X12 810 (Invoice) is the EDI transaction exchanged between Browns Shoe Fit Company and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 18
- Loops
- 6
- X12 810
- All partners ↗
Schema reference
18 segments · 6 loops · X12 810 Invoice
GS Functional Group Header
Transaction Set Header
Beginning Segment for Invoice
Reference Information
Loop
Party Identification
Party Location
Geographic Location
Date/Time Reference
Loop
Extended Reference Information
Message Text
Loop
Baseline Item Data (Invoice)
Loop
Product/Item Description
Loop
Service, Promotion, Allowance, or Charge Information
Total Monetary Value Summary
Loop
Service, Promotion, Allowance, or Charge Information
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.
PU Purchase Order PU Purchase Order Change Request PU Purchase Order Acknowledgment SH Ship Notice/Manifest IN Inventory Inquiry/Advice
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Browns Shoe Fit Company EDI 810 FAQ
Common questions about 810 Invoice with Browns Shoe Fit Company.
What is X12 810 Invoice?
X12 810 (Invoice) is the EDI transaction set used to exchange invoice data. Browns Shoe Fit Company requires it from trading partners.
Does Browns Shoe Fit Company require 810 for trading partners?
Yes — Browns Shoe Fit Company supports X12 810 Invoice. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Browns Shoe Fit Company 810 with Stacksync?
Most companies go live with Browns Shoe Fit Company 810 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Browns Shoe Fit Company EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.