EDI Document
880 Grocery Products Invoice.
Invoicing built for the grocery vertical.
Grocery wholesalers and distributors require the 880 instead of the standard 810 Invoice. Fulfil generates the 880 automatically from a posted customer invoice and transmits it through Native EDI.
What's included in an 880.
The 880 carries the same billing information as an 810 Invoice, encoded in the grocery UCS format required by grocery trading partners.
Invoice Details
- ✓ Invoice number and date
- ✓ Payment terms
- ✓ Invoice totals and tax
Line Items
- ✓ Product SKUs and UPCs
- ✓ Quantities shipped per item
- ✓ Unit prices and extended amounts
How 880 works in Fulfil.
Fulfil generates the 880 automatically when a customer invoice is posted for a grocery trading partner configured for the grocery invoice format.
Customer invoice is posted
When you post a customer invoice for a grocery trading partner configured for the 880, Fulfil generates the outbound document automatically in place of the standard 810.
880 is encoded and transmitted
Fulfil encodes the invoice data into the grocery UCS format and transmits it to the trading partner through your Native EDI connection.
Trading partner acknowledges
Once the trading partner returns a positive acknowledgement, the 880 moves to Accepted in the EDI monitor.
Related EDI documents.
The 880 is the outbound counterpart to the inbound 875 Grocery Purchase Order.