International Supplier
EDI

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EDI - Business Guides

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Document	Publication	Rev	Description
Acct 810 -- Electronic Invoice	November 21, 2011	21.0	This document describes the Accounting business process associated with the EDI 810 transaction and should be used in conjunction with the Implementation guide.
Acct 820 -- Payment Order/Remittance Advice	March 18, 2002	2.0	This document describes the business process associated with the EDI 820 transaction and should be used in conjunction with the Implementation guide.