Convert X12 850 to PDF
An 850 tells you what a customer wants, at what price, by when. Drop it here and read the order as a document, before anyone ships against it or invoices it.
Drop an invoice here
What do you want to do with your invoice?
Nothing is downloaded yet.
View on screen
Export to:
Seller and buyer
Line items
| # | Description | Qty | Unit | Unit price | VAT % | Net amount |
|---|
Tax breakdown and totals
| Category | Rate | Taxable base | VAT amount |
|---|
Payment and references
Remittance items
| # | Qualifier | Reference | Amount | Paid |
|---|
EDI segments
| Segment | Element | Value |
|---|
An order is not an invoice
The 850 is a purchase order, and the PDF says so on the masthead: titled as an order, with an order number, not an invoice number. That distinction is the whole point. A purchase order dressed as an invoice is a document somebody can pay by mistake, so the writer reads the transaction set before it chooses its labels.