ISA Interchange Control Header
Wood Fruitticher Food Service Distribution X12 810 Invoice
X12 810 (Invoice) is the EDI transaction exchanged between Wood Fruitticher Food Service Distribution 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
Name
Address Information
Geographic Location
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Baseline Item Data (Invoice)
Product/Item Description
Total Monetary Value Summary
Invoice Shipment Summary
Transaction Totals
Transaction Set Trailer
Trading partners
3+ 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.
Wood Fruitticher Food Service Distribution EDI 810 FAQ
Common questions about 810 Invoice with Wood Fruitticher Food Service Distribution.
What is X12 810 Invoice?
Does Wood Fruitticher Food Service Distribution require 810 for trading partners?
How fast can I integrate Wood Fruitticher Food Service Distribution 810 with Stacksync?
Ready to automate your Wood Fruitticher Food Service Distribution EDI?
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