What Giant Eagle 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.
Grocery Products Invoice
The grocery-industry invoice companion to the 875.
How EDISQ connects to Giant Eagle
Giant Eagle 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 Giant Eagle setup with EDISQ: 1–3 days on the EDI side.
Pricing for Giant Eagle suppliers
No Giant Eagle-specific fees. First 25 documents/month free, then $0.50 per document, cheaper as volume grows — no VAN, mapping, or partner fees. Full pricing →
Giant Eagle EDI FAQ
Why does Giant Eagle use the 880?
DSD programs invoice at the store door with the 880 grocery invoice; warehouse programs use the standard 810. EDISQ loads both maps so the right one fires per program.
What does EDI with Giant Eagle cost?
Per document only: first 25/month free, then from $0.50, decreasing with volume.