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Generate EDI 810 Invoice

Create an invoice from this PO using current catalog prices. Price differences vs. the PO are flagged for review.

Purchase Order Details
Information about purchase order 1401

PO Number

1401

PO Date

10-26-2026

Supplier

Nuxe

Code: NUX933

Status

Pending

EDI Sender Code

SUP29951

EDI Receiver Code

NUX933

Total Items

5

Total Quantity

30

Catalog Match Rate

100%

Total Amount

$391.50

Created At

10-26-2026

Updated At

10-26-2026

Received At

Not yet received

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