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ELECTRONIC DATA INTERCHANGE IMPLEMENTATION GUIDEINVOICE(X.12 810 version 4010)PURCHASE ORDER (X.12 850 version 4010) “THIS DOCUMENT WAS CREATED BY RNA INC. FOR ELECTRONIC INTERCHANGE OF BUSINESS

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Begin by providing the necessary identifying information, such as the sender's name, address, and contact details.

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Specify the relevant purchase order number and date associated with the transaction.

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The 12 810 version 4010 form is typically required by businesses or organizations involved in the exchange of goods or services. This form is used for invoicing purposes, allowing the sender to request payment from the recipient for the provided goods or services. It is commonly utilized in various industries, including retail, manufacturing, and services sectors.

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