DoD Electronic Data Interchange (EDI) Convention: ASC X12 Transaction Set 810 Invoice (Public Voucher) (Version 003010)
LOGISTICS MANAGEMENT INST BETHESDA MD
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This is an Electronic Data Interchange EDI systems design document that describes the standard or convention the Department of Defense DoD will use to accept an invoice using the ASC X12 Transaction Set 810 Invoice 003010. It contains information for the design of interface computer programs that serve to link systems application computer programs and an EDI translator computer program.
- Computer Programming and Software
- Logistics, Military Facilities and Supplies
- Command, Control and Communications Systems