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Welcome to our EDI Website
Wise Foods, Inc is committed to leveraging the use of EDI to ultimately reduce the cost of doing business for both Wise and our business partners.
What is EDI?
Electronic Data Interchange (EDI) is the paperless exchange of business information from one company to another using standardized data formats. In most cases, EDI replaces mailed documents, faxes, and phone calls. EDI has proven to speed up business processes and drastically improve data accuracy. Simply stated, EDI reduces the cost of doing business.
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Benefits
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Maximize Human Resources—With EDI in place, you have the opportunity to get more work done without increasing headcount.
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Save Time & Money— EDI provides you with the means to eliminate duplicate entry of data, thus ensuring greater accuracy of information, while reducing costly keying errors.
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Minimize Paper Use & Storage—The amount of paperwork is reduced and EDI data can be stored on tape or diskettes, thus reducing the amount of physical storage space needed for paper copies of purchase orders, invoices, etc.
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Shrink Mailing Costs—EDI reduces your postage costs since some documents will no longer need to be mailed.
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You will find basic information and mapping specifications for purchase orders and invoices on this site. If you have additional questions, please speak with our EDI contact.
Contact Information
EDI Contact
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Maureen Zane
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Sr. EC Systems Analyst
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570-759-4272
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mzane@wisesnacks.com
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Business Contacts
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| Patricia Evanofski |
Accounting Services Supervisor |
570-759-4227 |
pevanofski@wisesnacks.com |
| Julie Ney |
Customer Service Manager |
570-759-4083 |
jney@wisesnacks.com |
Standards Supported
ANSI X.12 standard versions 004010, 004030, 005010.
UCS standard versions 004010, 004030, 005010.
Communication ID’s
ISA ZZ/WISEINT
GS WISESNK
VAN & AS2 Software
AT&T Global Messaging Service
Cyclone Interchange 5 Advanced Server
Dun & Bradstreet Number
003036365
Transaction Sets Supported
810 Invoice
812 Credit/Debit Adjustment
820 Payment Order/Remittance Advice
828 Debit Authorization
850 Purchase Order
852 Product Activity
855 Purchase Order Acknowledgement
856 Advance Ship Notice
864 Text Message
875 UCS Purchase Order
879 Price Information
880 UCS Invoice
882 Direct Store Delivery Summary Information
888 Item Maintenance
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EDI Files to Download
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EDI Contacts & General Information for Business Partners
download >>>
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Inbound Purchase Order
download >>>
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Inbound Supplier Invoice
download >>>
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Outbound Distributor Invoice
download >>>
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Outbound Supplier Purchase Order
download >>>
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