What is an EDI 880? EDI 880, also known as a Grocery Products Invoice, is sent by a grocery supplier to a buyer, such as a grocery store, to bill for goods or services. The invoice may include details like total amount due, an itemized list of goods and/services and their agreed upon pricing, and payment terms.

The EDI 880 transaction set, also known as the Grocery Products Invoice, is specifically designed for the grocery industry to communicate invoice details electronically. Suppliers use this transaction set to submit invoices to buyers for goods provided.

This topic describes the Electronic Data Interchange (EDI) standards that Business Transaction Intelligence implements for document type 880, or grocery products invoice, which itemizes all of the grocery products delivered and paid for between a buyer and a supplier.

This X12 Transaction Set contains the format and establishes the data contents of the Grocery Products Invoice Transaction Set (880) for use within the context of an Electronic Data Interchange (EDI) environment.

See the list of EDI 880 mapping specifications in the below data grid. The Jobisez.com site has an online translation tool that converts the EDI 880 (Grocery Products Invoice) document into a CSV file. For more detailed information, you can view a sample EDI 880 document by analyzing a transaction set example.

The EDI 880 transaction is an electronic Grocery Products Invoice (also known as ANSI X12 EDI 880). An EDI 880 Grocery Products Invoice is sent by grocery suppliers requesting payment for rendered goods from grocers, wholesalers and trading partners.

EDI 880 事务集可用于提供与批发或零售消费市场中成品的计费详细信息相关的杂货行业的既定惯例。 EDI 880 还使供应商或经纪人组织能够向批发商或零售商组织发出付款请求。 该事务集在贷方/借方调整或报表计费中没有用处。 EDI 880 杂货产品发票的数据内容和格式用于信息的电子交换。 它分为各种段和数据元素。 EDI 880属于X12F金融交易集类别。 该事务集提供了与成品计费相关的杂货行业的惯例、既定实践。 它还用于代表供应商或经纪人向批发商或零售商组织提出付 …

This transaction set can be used to provide for customary and established grocery industry practice relative to billing details for finished goods in a retail or wholesale consumer market. The transaction set can be used by the supplier or broker organization to request payment from a retailer or wholesaler organization.

Based on the Accredited Standards Committee (ASC) X12 format, the 880 can be used to provide customary and established grocery-industry practices relative to billing details for finished goods in a retail or wholesale consumer market.

EDI 880 is an Electronic Data Interchange (EDI) transaction set used primarily in the grocery and wholesale distribution industries for electronic invoicing. It serves as a digital equivalent of a paper invoice, providing detailed billing information for goods or services delivered.