What FoodStuffs requires
Purchase Order
The order a trading partner sends you. Process same day, never re-key.
Purchase Order Acknowledgment
Confirms what you can ship against the PO — quantities, dates, substitutions.
Ship Notice / ASN
The carton-level shipment mirror that must arrive before the freight does.
Invoice
Your bill for the shipment. Must reconcile with the PO and the ASN.
Functional Acknowledgment
The receipt for every document. Automatic, both directions, within minutes.
How EDISQ connects to FoodStuffs
FoodStuffs trades AS2 direct. EDISQ maintains the AS2 connection and certificates, registers your IDs, and loads the certified maps the moment you enable the partner:
Typical FoodStuffs setup with EDISQ: 2–4 days on the EDI side.
Pricing for FoodStuffs suppliers
No FoodStuffs-specific fees. First 25 documents/month free, then $0.50 per document, cheaper as volume grows — no VAN, mapping, or partner fees. Full pricing →
FoodStuffs EDI FAQ
Is Foodstuffs one company?
Two sister co-operatives — Foodstuffs North Island and Foodstuffs South Island — so confirm which co-op (or both) your agreement covers.
Which banners does Foodstuffs supply?
New World, PAK'nSAVE, and Four Square, plus wholesale operations — the grocery backbone of New Zealand.
What does EDI with Foodstuffs cost?
Per document only: first 25/month free, then from $0.50, decreasing with volume.