Below you will find a joint document between Indigo and our EDI provider, SPS Commerce (formerly InterTrade), of the technical specifications for sending the EDI 810 transaction (Invoice).
Things to keep in mind for EDI 810 files:
- The product information (i.e. SKU/EAN and cost) must match what is on the PO and POA otherwise the vendor's outgoing EDI document will fail.
- The invoice should be per PO - not consolidated - so each PO has its own invoice sent through, with taxes, on the 810 EDI file.