LorenzoFoodGroup

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 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.