TutorialInvoice

Introduction

The electronic Invoice document is similar to a paper invoice.

Typical Invoice Contents

An Invoice sent to a customer typically contains:

• Customer Purchase Order (PO) Number
• Estimated Time of Arrival
• Line level information such as part codes, quantities, prices and taxes.
• Untaxed, tax and total amounts
• Invoice currency
• Payment due date
• Payment address

Invoice Document Numbers

• ASC X12: 810
• UN/EDIFACT: INVOIC
• TRADACOMS: Invoice File