EDI 894 allows to send an EDI invoice for an order that was not generated by the customer. Example - Manufacturer generates that order on behalf of a customer and then sends the invoice electronically. Most Grocers require this.
EDI 894 - Community / SalesPad Products - Cavallo Technical Support
EDI 894 Future Consideration
Comments (3)
Does salespad support an 880 grocery invoice?
Yes we do! The 880 structure is analogous to the 810, so the 810 is used within SalesPad for this purpose. You can give the mappings names so that you can tell the 880s apart from any actual 810s in your system.
Thank you for this idea! We have created an internal case for further investigation. We are also curious whether you are able to repurpose any of the existing supported EDI document types for this communication, or whether the 894 is required specifically?