Weis Markets EDI Portal

The Weis Markets EDI program trades the 810 Invoice, 850 Purchase Order (PO), and the 997 FA. Below you will find these mapping guidelines, as well as their EDI standards definition.

If you have a Weis Markets transaction and you cannot read the EDI format, try the Online Translation tool. The tool will translate any Weis Markets EDI transaction set into a CSV spreadsheet. After using the tool, the spreadsheet will be emailed to you. You can also view that spreadsheet by using the Online Viewer. If you need more of an automated process, determine which EDI Solution(s) can help plug your EDI data into your back office systems automatically.

Interchange Segment Information

Company	Qual and Id	ISA-15
Weis Markets	01*007917420	P

Weis Markets Mapping Specifications and Implementation Guidelines
Translate Weis Markets EDI All Trading Partners All Set IDs Need Help?

EDI Standard	View Doc	Description
About 810s	Guideline	810 Invoice 4010
About 850s	Guideline	850 Purchase Order 4010
	Guideline	Bill-To & Ship-To Locations
	Guideline	Broker Involvement Letter
	Guideline	Data Cleanse Letter
	Guideline	Duns Locations
	Guideline	EDI Introduction Letter
	Guideline	Implementation Plan
	Guideline	Trading Partner Profile

Solutions:
Do you need to transact EDI with Weis Markets? Are you looking to exchange documents with Weis Markets using an EDI VAN Savings solution. Or perhaps you would like to use a Cloud Based EDI application, so you can plug your Weis Markets transactions directly into your ERP and TMS systems. Even small companies can trade with Weis Markets using an EDI Web Browser solution.

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