Trading Partner: Affiliated Food
If you are looking to implement Affiliated Food as a new Trading Partner within your Electronic Data Interchange (EDI) network, this article will provide you with an understanding of the requirements, preliminary and next steps, as well as commonly used transaction types.
EDI IDs
Affiliated Food utilizes the following EDI ID for identification purposes. This EDI ID is made up of a Qualifier and an ID which will be sent within their Interchange Control Header, ISA segment, on your inbound transactions. This allows Transaction Manager to be able to identify the Sender and Receiver of any sent/received EDI transaction.
The table, below, lists the most common EDI ID used by Affiliated Food.
X12 Qualifier | EDI ID | Primary ID? |
08 | 9273670000 | Yes |
Affiliated Food will expect a specific EDI ID based on your business relationship with them. Selecting the wrong EDI ID will result in EDI Transactions not being sent or received.
You will need to work with Affiliated Food to determine the proper EDI ID to use.
Preliminary Steps
To begin the EDI setup process, contact EDICT Systems directly to gain access to their testing portal. The email address to utilize is [email protected].
Portal Testing
Affiliated Food requires you to complete compliance testing before Go-Live. Refer to the below Next Steps section in this article for detailed instructions and expectations. If you prefer, TrueCommerce can conduct and complete compliance testing on your behalf.
Commonly used Transactions
The table, below, lists the most commonly used EDI Transactions by Affiliated Food.
EDI Transaction |
Next Steps
Once the purchase of the Affiliated Food plug-in is complete, your Implementation Specialist will reach out to schedule time to complete and/or coordinate a plan for compliance testing and/or Enterprise Resource Planning (ERP) system integration testing.
Related Documentation
rev. 8/11/2026