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ISA Interchange Control Header
Kirkland's, Inc. X12 810 Invoice
X12 810 (Invoice) is the EDI transaction exchanged between Kirkland's, Inc. and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 16
- Loops
- 4
- X12 810
- All partners ↗
Schema reference
16 segments · 4 loops · X12 810 Invoice
GS Functional Group Header
Transaction Set Header
Beginning Segment for Invoice
Reference Identification
Loop
Name
Address Information
Geographic Location
Date/Time Reference
Loop
Baseline Item Data (Invoice)
Pricing Information
Loop
Product/Item Description
Reference Identification
Total Monetary Value Summary
Loop
Service, Promotion, Allowance, or Charge Information
Transaction Set Trailer
Trading partners
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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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Kirkland's, Inc. EDI 810 FAQ
Common questions about 810 Invoice with Kirkland's, Inc..
What is X12 810 Invoice?
X12 810 (Invoice) is the EDI transaction set used to exchange invoice data. Kirkland's, Inc. requires it from trading partners.
Does Kirkland's, Inc. require 810 for trading partners?
Yes — Kirkland's, Inc. supports X12 810 Invoice. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Kirkland's, Inc. 810 with Stacksync?
Most companies go live with Kirkland's, Inc. 810 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Kirkland's, Inc. EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.