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Sysco

810 Invoice

Sysco · X12 004010

Sysco’s published 810 specification, rendered as an interactive guide. Expand any segment to see its elements, data types, lengths and accepted codes — then validate your own document against it below.

Inbound
28 segments
9 required
Release 004010
Updated February 28, 2024

Specification

28 of 28 segments
N1 LoopParty to receive commercial invoice remittancevariant 1 of 3
N1 LoopShip fromvariant 2 of 3
N1 LoopShip Tovariant 3 of 3
IT1 Loop
PID Loop

Validate a 810

Paste or upload a document and check it against Sysco’s published rules — segment order and repetition, required elements, field lengths, data types and accepted codes. Nothing is stored.

Go live on Sysco’s 810 in days, not months

Weredi maps this guide to your ERP, runs the test cycle with Sysco, and keeps the spec current as it changes.

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