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SPECIFICATION FOR EDGAR EDI Sales Order and Invoice Translation from SYSCO 6.0 Prepared by: Specification no: Revision level: Date: Source IT GK002 1 14 June 2004 Specification: GK002/1 14 June 2004
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What is edi 820?
The EDI 820 is an electronic funds transfer payment order. It is used to request the transfer of funds from one account to another.
Who is required to file edi 820?
Companies or organizations that need to initiate electronic funds transfers are required to file the EDI 820.
How to fill out edi 820?
The EDI 820 is filled out using specific data elements such as payment method, invoice details, remittance advice, and other necessary payment information.
What is the purpose of edi 820?
The purpose of the EDI 820 is to facilitate the electronic exchange of payment orders and provide a standardized format for transferring funds between trading partners.
What information must be reported on edi 820?
The EDI 820 typically includes information such as payment amount, payment method, payment due date, invoice number, remittance advice, and other relevant payment details.
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