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EDI 810 Version 4010 ANSI X12 Invoice Specifications Coup Software, Inc. 1855 S. Grant St. 5th Floor San Mateo, CA 94402 www.coupa.com Contents Invoice Details 3 Introduction 3 File Format 3 X12 EDI
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How to fill out coupa edi 819 invoice
How to fill out a coupa edi 819 invoice:
01
Begin by accessing the Coupa EDI portal and logging in to your account.
02
Once logged in, navigate to the Invoice section and select the option to create a new invoice.
03
Enter the necessary details such as the vendor name, invoice number, and invoice date.
04
Next, input the recipient's information, including their name, address, and contact details.
05
Provide a detailed description of the goods or services being invoiced, along with their corresponding quantities and prices.
06
Include any applicable taxes or discounts that may apply to the invoice.
07
Attach any supporting documents such as receipts or purchase orders that validate the invoice.
08
Double-check all the entered information for accuracy and completeness.
09
Finally, submit the completed invoice through the Coupa EDI portal for processing and review.
Who needs coupa edi 819 invoice:
01
Companies that use the Coupa EDI system for their procurement and invoicing processes.
02
Suppliers or vendors who need to submit invoices electronically to their Coupa customers.
03
Organizations looking to streamline their invoice management and improve efficiency through the automation capabilities of the Coupa EDI system.
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