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ISA Interchange Control Header
Scheels All Sports, Inc. X12 810 Invoice
X12 810 (Invoice) is the EDI transaction exchanged between Scheels All Sports, Inc. and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 19
- Loops
- 4
- X12 810
- All partners ↗
Schema reference
19 segments · 4 loops · X12 810 Invoice
GS Functional Group Header
Transaction Set Header
Beginning Segment for Invoice
Reference Identification
Loop
Name
Additional Name Information
Address Information
Geographic Location
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Loop
Baseline Item Data (Invoice)
Reference Identification
Total Monetary Value Summary
Carrier Detail
Loop
Service, Promotion, Allowance, or Charge Information
Loop
Invoice Shipment Summary
Transaction Totals
Transaction Set Trailer
Trading partners
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IN Inventory Inquiry/Advice PU Purchase Order Change Request SH Ship Notice/Manifest PU Purchase Order Acknowledgment PU Purchase Order
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Scheels All Sports, Inc. EDI 810 FAQ
Common questions about 810 Invoice with Scheels All Sports, Inc..
What is X12 810 Invoice?
X12 810 (Invoice) is the EDI transaction set used to exchange invoice data. Scheels All Sports, Inc. requires it from trading partners.
Does Scheels All Sports, Inc. require 810 for trading partners?
Yes — Scheels All Sports, Inc. supports X12 810 Invoice. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Scheels All Sports, Inc. 810 with Stacksync?
Most companies go live with Scheels All Sports, Inc. 810 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Scheels All Sports, Inc. EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.