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.
- Maximize Human Resources-With EDI in place, you have the
opportunity to get more work done without increasing
- 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
Sr. EC Systems Analyst
Accounting Services Supervisor
Customer Service Manager
ANSI X.12 standard versions 004010, 004030, 005010.
UCS standard versions 004010, 004030, 005010.
VAN & AS2 Software
AT&T Global Messaging Service
Cyclone Interchange 5 Advanced Server
Dun & Bradstreet Number
Transaction Sets Supported
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
Inbound Purchase Order (PDF)
Inbound Supplier Invoice (PDF)
Outbound Distributor Invoice (PDF)
Outbound Supplier Purchase Order (PDF)