EDI Partners

Welcome to Wise EDI!

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.

You will find basic information and mapping specifications for purchase orders and invoices on this page. If you have additional questions, please speak with our EDI contact listed below.

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.

Benefits
  • Maximize Human Resources-With EDI in place, you have the opportunity to get more work done without increasing headcount.
  • 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.
  • 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.
  • Shrink Mailing Costs-EDI reduces your postage costs since some documents will no longer need to be mailed.
Wise EDI Contact

Maureen Zane
Sr. EC Systems Analyst
570-759-4272
mzane@wisesnacks.com

Business Contacts 

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 

EDI Files to Download

EDI Contacts & General Information for Business Partners (PDF)
Inbound Purchase Order (PDF)
Inbound Supplier Invoice (PDF)
Outbound Distributor Invoice (PDF)
Outbound Supplier Purchase Order (PDF)