ISA Interchange Control Header
Dot Foods, Inc. X12 810 Invoice
X12 810 (Invoice) is the EDI transaction exchanged between Dot Foods, Inc. 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
Name
Address Information
Geographic Location
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Baseline Item Data (Invoice)
Additional Item Data
Product/Item Description
Service, Promotion, Allowance, or Charge Information
Total Monetary Value Summary
Carrier Detail
Service, Promotion, Allowance, or Charge Information
Invoice Shipment Summary
Transaction Set Trailer
Trading partners
9+ 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.
Dot Foods, Inc. EDI 810 FAQ
Common questions about 810 Invoice with Dot Foods, Inc..
What is X12 810 Invoice?
Does Dot Foods, Inc. require 810 for trading partners?
How fast can I integrate Dot Foods, Inc. 810 with Stacksync?
Ready to automate your Dot Foods, Inc. EDI?
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