What Gordon Food Service 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 Gordon Food Service
Gordon Food Service 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 Gordon Food Service setup with EDISQ: 1–2 days on the EDI side.
Pricing for Gordon Food Service suppliers
No Gordon Food Service-specific fees. First 25 documents/month free, then $0.50 per document, cheaper as volume grows — no VAN, mapping, or partner fees. Full pricing →
Gordon Food Service EDI FAQ
What trips up food-service EDI?
Catch-weight. Weight-priced items must be flagged consistently from item setup through invoice, or every delivery reconciles wrong. EDISQ's maps enforce it.
What does EDI with Gordon Food Service cost?
Per document only: first 25/month free, then from $0.50, decreasing with volume.