The Associated Wholesale Grocers 810 Invoice, explained

What Associated Wholesale Grocers expects in the 810

Associated Wholesale Grocers trades on X12 4010 over AS2. Associated Wholesale Grocers's 810 follows the standard X12 layout — no partner-specific companion-guide quirks are curated for this document yet. The certified base map covers the standard requirements, and validation still runs against the 810 spec before anything transmits.

How EDISQ maps it

The certified Associated Wholesale Grocers 810 map loads when you enable the partner — fields auto-map from NetSuite, QuickBooks, Dynamics, and 33 other systems, validation runs against Associated Wholesale Grocers's spec before transmission, and the sandbox replays Associated Wholesale Grocers test scenarios until everything passes.

Common rejection reasons

Nearly all 810 rejections trace to reference data, not syntax: identifiers that don't match Associated Wholesale Grocers's cross-references, echoed fields dropped from the original PO, or timing that misses the program window. EDISQ flags each before Associated Wholesale Grocers ever sees the document.

Sample Associated Wholesale Grocers 810

A representative 810 interchange addressed to Associated Wholesale Grocers — envelope, body segments, and control totals:

1ISA*00*          *00*          *ZZ*ACMESUPPLY     *ZZ*ASSOCIATEDWHOLE*260101*1200*U*00401*000000001*0*P*>~
2GS*IN*ACMESUPPLY*ASSOCIATEDWHOLE*20260101*1200*1*X*004010~
3ST*810*0001~
4BIG*20260107*INV10001*20260101*PO12345~
5REF*DP*056~
6N1*ST*ASSOCIATED WHOLESALE GROCERS DC 5093*92*5093~
7IT1*1*24*EA*9.75**UP*012345678905~
8IT1*2*12*EA*14.50**UP*012345678912~
9TDS*40800~
10CTT*2~
11SE*9*0001~
12GE*1*1~
13IEA*1*000000001~

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