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EDI 810 (Invoice) is an X12 transaction set to send billing information for rendered goods and services as per customary and established business and industry practice.

EDI 850 (Purchase Order) is an X12 transaction set to place a purchase order for goods or services with a vendor as per customary and established business and industry practice.

EDI 855 (Purchase Order Acknowledgement) is an X12 transaction set used by sellers to send an acknowledgment to a buyer's purchase order as per customary and established business and industry practice. It can also be used to notify vendor-generated orders, which helps a buyer know if the seller has or will ship the order per pre-agreed terms.

EDI 875 (Grocery Purchase Order) is an X12 transaction set to place purchase orders for finished goods in retail or wholesale consumer markets as per customary and established grocery industry practice. It can be used by a retail/wholesale organization to request goods from third-party organizations.

EDI 880(Grocery Products Invoice) is an X12 transaction set to send the buyer billing details for finished goods as per the customary and established grocery industry practice. It is sent to request a payment from a retail/wholesale customer containing standalone detailed billing information, which cannot be used for statement billing or adjustments in credit/debit.

EDI 880(Grocery Products Invoice) is an X12 transaction set to send the buyer billing details for finished goods as per the customary and established grocery industry practice. It is sent to request a payment from a retail/wholesale customer containing standalone detailed billing information, which cannot be used for statement billing or adjustments in credit/debit.