ISA Interchange Control Header
Nebraska Furniture Mart (NFM) X12 810 Invoice
X12 810 (Invoice) is the EDI transaction exchanged between Nebraska Furniture Mart (NFM) and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 21
- Loops
- 5
- X12 810
- All partners ↗
Schema reference
21 segments · 5 loops · X12 810 Invoice
GS Functional Group Header
Transaction Set Header
Beginning Segment for Invoice
Note/Special Instruction
Reference Identification
Name
Address Information
Geographic Location
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Baseline Item Data (Invoice)
Product/Item Description
Item Physical Details
Service, Promotion, Allowance, or Charge Information
Total Monetary Value Summary
Tax Information
Carrier Detail
Service, Promotion, Allowance, or Charge Information
Transaction Totals
Transaction Set Trailer
Trading partners
6+ 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.
Nebraska Furniture Mart (NFM) EDI 810 FAQ
Common questions about 810 Invoice with Nebraska Furniture Mart (NFM).
What is X12 810 Invoice?
Does Nebraska Furniture Mart (NFM) require 810 for trading partners?
How fast can I integrate Nebraska Furniture Mart (NFM) 810 with Stacksync?
Ready to automate your Nebraska Furniture Mart (NFM) EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.