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Enhanced EDI SpecificationInbound Invoice 810Version 1.0 December 1st 2014810 INVOICE Functional Groups: Inversion: 004010 X12Raleys Family of Fine Stores utilizes the 810 Invoice Transaction Set
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What is inbound invoice 810?
Inbound invoice 810 is a document used to record purchases made from external suppliers.
Who is required to file inbound invoice 810?
Any business that receives goods or services from external suppliers and wants to track their purchases.
How to fill out inbound invoice 810?
Fill out the details of the purchase such as supplier information, item description, quantity, price, and other relevant details.
What is the purpose of inbound invoice 810?
The purpose of inbound invoice 810 is to accurately track and record purchases made from external suppliers for financial and inventory management purposes.
What information must be reported on inbound invoice 810?
Supplier information, item description, quantity, price, date of purchase, payment terms, and any other relevant information.
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