Get 810 Invoice 509 Kb - Pdf - Cardinal Health

This guide provides comprehensive, step-by-step instructions for completing the 810 Invoice online. The 810 Invoice serves as a vital document in facilitating seamless transactions between suppliers and Cardinal Health, ensuring accurate invoicing and timely payments.

Follow the steps to fill out the 810 Invoice effectively.

1. Use the ‘Get Form’ button to retrieve the 810 Invoice form and open it in your preferred online editor.
2. Begin by filling out the header section, which includes the invoice issue date and invoice number. These details are essential for proper tracking and processing.
3. Next, complete the reference segment with the purchase order number, ensuring it matches the original purchase order submitted.
4. Fill in the entity identifier codes for both the ship-from and ship-to locations. This includes entering the name, address, and relevant identification codes.
5. Detail the invoicing terms, including terms discount percentages and net payment days. Ensure these figures comply with Cardinal Health's guidelines.
6. Input the details of the items being invoiced, including quantity, unit price, and relevant product/service identifiers. Check that these match the details provided in the purchase order.
7. Verify all financial figures, such as the total invoice amount and any applicable terms discounts. Accurate financial data is crucial for processing.
8. Once all sections are completed, review the invoice for accuracy. Make any necessary adjustments before finalizing.
9. Save your changes. You may then download the completed invoice, print it for your records, or share it directly with designated recipients.

Complete your 810 Invoice online today to ensure timely processing of your payments.