EDI 880
Grocery Products Invoice
Learn about the EDI 880 by reading the guide below.
If you need to send or receive EDI 880s, contact our team today.
EDI 110 - Air Freight Details and Invoice
What is an EDI 110 Air Freight Details and Invoice?
The EDI 110 Air Freight Details and Invoice is used to provide customers an invoice for all the charges related to an air freight shipment, such as transportation charges, balance due bills, past due billings, and revisions.
How is an EDI 110 Air Freight Details and Invoice used?
An EDI 110 is used to provide a customer with an air invoice for transportation and other charges related to shipments, including Original Invoices, Past Due Billings, Balance Due Bills and Revisions.
This transaction set allows businesses to combine invoices for multiple accounts into a single transmission, even when shipments originate from multiple sites. This allows for quick and accurate allocation of shipping costs, streamlining the accounting process, as well as providing customers better visibility of the transportation charges.
Learn more about our Air Freight EDI Solution
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