EDI 880 Grocery Products Invoice

What is an EDI 880 Grocery Products Invoice?

EDI 880 transaction set is useful in providing established, and customary practices of the grocery industry related to the billing details for finished goods in a wholesale or retail consumer market. EDI 880 also enables supplier or broker organization to make payment requests to a wholesaler or retailer organization. This transaction set is not useful in credit/debit adjustments or statement billing.

The data contents and format of EDI 880 Grocery Products Invoice are used for the electronic interchange of information. It is divided into various segments and data elements.

Workflow for the Exchange of an EDI 880 Grocery Products Invoice

EDI 880 falls under the category of X12F Finance transaction set. This transaction set provides customary, established practice of grocery industry related to billing for finished goods. It is also used to make payment requests to wholesaler or retailer organization on behalf of supplier or broker.

Stay EDI Compliant with EDI Connect

With a built-in message parser, validator, and transaction builder, EDIConnect can handle transaction sets in X12 and EDIFACT formats. This helps businesses easily exchange EDI documents with their trading partners, allowing them to stay EDI compliant. Using EDIConnect, users can automate file uploads and downloads, create workflows, and transform files into the required format to streamline the process.