880 Grocery Products Invoice.
Invoicing built for the grocery vertical.

The 880 Grocery Products Invoice is the grocery industry's equivalent of the standard 810 Invoice, sent in response to an 875 Grocery Purchase Order. Grocery wholesalers and distributors require the 880 instead of the 810, and Fulfil generates it automatically from a posted customer invoice. It's outbound only and is produced by Fulfil's Native EDI encoder, so it isn't available through the SPS Commerce or Orderful integrations.

Fulfil generates the 880 automatically when you post a customer invoice for a grocery trading partner configured for the 880, producing it in place of the standard 810. A trading partner can have only one outbound invoice configuration, so you cannot configure both an 810 and an 880 for the same partner; if an 810 is set up, you replace it with the 880.

The 880 carries the same billing information as an 810: the invoice number and date, payment terms, and invoice totals and tax. Each line item includes the product SKUs and UPCs, quantities shipped per item, and unit prices with extended amounts.

Fulfil encodes the invoice data into the grocery-specific UCS envelope with G-segments that grocery wholesalers and distributors require, then transmits it over your Native EDI connection. You don't have to handle the encoding or transmission yourself.

Once the trading partner returns a positive acknowledgement, the 880 moves to Accepted in the EDI monitor. That gives you a clear status for each invoice you send without checking with the partner directly.

The 880 is the outbound counterpart to the inbound 875 Grocery Products Purchase Order it invoices. Outside the grocery vertical, the equivalent documents are the standard 810 Invoice and 850 Purchase Order.