ISA Interchange Control Header
Ferguson Enterprises Inc. X12 810 Invoice
X12 810 (Invoice) is the EDI transaction exchanged between Ferguson Enterprises Inc. and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 21
- Loops
- 4
- X12 810
- All partners ↗
Schema reference
21 segments · 4 loops · X12 810 Invoice
GS Functional Group Header
Transaction Set Header
Beginning Segment for Invoice
Note/Special Instruction
Currency
Reference Identification
Administrative Communications Contact
Name
Address Information
Geographic Location
Terms of Sale/Deferred Terms of Sale
Baseline Item Data (Invoice)
Pricing Information
Product/Item Description
Reference Identification
Total Monetary Value Summary
Tax Information
Carrier Detail
Service, Promotion, Allowance, or Charge Information
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.
Ferguson Enterprises Inc. EDI 810 FAQ
Common questions about 810 Invoice with Ferguson Enterprises Inc..
What is X12 810 Invoice?
Does Ferguson Enterprises Inc. require 810 for trading partners?
How fast can I integrate Ferguson Enterprises Inc. 810 with Stacksync?
Ready to automate your Ferguson Enterprises Inc. EDI?
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