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EDI ORS Nasco 810
X12 Outbound

ORS Nasco X12 810 Invoice

X12 810 (Invoice) is the EDI transaction exchanged between ORS Nasco and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.

Segments
10
Loops
2
X12 810
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Schema reference

10 segments · 2 loops · X12 810 Invoice

ISA

ISA Interchange Control Header

GS

GS Functional Group Header

ST

Transaction Set Header

BIG

Beginning Segment for Invoice

ITD

Terms of Sale/Deferred Terms of Sale

Loop
IT1

Baseline Item Data (Invoice)

TDS

Total Monetary Value Summary

Loop
SAC

Service, Promotion, Allowance, or Charge Information

CTT

Transaction Totals

SE

Transaction Set Trailer

Trading partners

1+ trading partners.
And every channel covered.

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ORS Nasco EDI 810 FAQ

Common questions about 810 Invoice with ORS Nasco.

What is X12 810 Invoice?
X12 810 (Invoice) is the EDI transaction set used to exchange invoice data. ORS Nasco requires it from trading partners.
Does ORS Nasco require 810 for trading partners?
Yes — ORS Nasco supports X12 810 Invoice. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate ORS Nasco 810 with Stacksync?
Most companies go live with ORS Nasco 810 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.

Ready to automate your ORS Nasco EDI?

Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.

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