Managed EDI for 2J’s Fresh Market suppliers
2J’s supplier EDI. Clear orders, accurate product and invoice details.
Natural-food supply includes packaged groceries, fresh products and goods from local producers. Roundhouse handles the agreed electronic document work for suppliers serving 2J’s Fresh Market, beginning with the actual purchasing relationship and the formats it uses.
Let’s talk about your EDI
What is 2J’s Fresh Market EDI?
EDI is the exchange of structured business documents in a trading relationship. For suppliers serving 2J’s, the first step is identifying whether the order comes directly from the market or through a distributor. Roundhouse processes the agreed electronic documents for that relationship; the store name alone does not establish a mandatory transaction list.
Identify who is buying, not just where the product is sold.
A brand stocked at 2J’s may sell directly to the market or supply a distributor that handles store replenishment. Those arrangements have different purchasing and billing references. We confirm the ordering party and invoice destination before preparing the document workflow.
2J’s supplier workflow: technical reference.
These are possible wholesale document formats, not verified mandatory maps for every 2J’s supplier. The direct or distributor agreement determines the order/invoice pair and any additional messages.
| Code / format | Document | What we handle |
|---|---|---|
| 850 or 875 where assigned | Purchase Order / Grocery Products Purchase Order | Read the agreed electronic order while preserving item, pack and unit details. |
| 810 or 880 where assigned | Invoice / Grocery Products Invoice | Prepare billing in the assigned format with approved quantities and prices. |
| 855 where assigned | Purchase Order Acknowledgment | Prepare an approved order response where included in the workflow. |
| 856 where assigned | Advance Ship Notice | Report actual shipment details if the trading relationship requires this message. |
| 997 where assigned | Functional Acknowledgment | Review message syntax and receipt status, not product acceptance or payment. |
Natural-food products need precise pack information.
The same product can be sold in individual retail units and supplied in cases. Fresh goods may have separately agreed units or weights. We use approved product references, quantities and pricing units so the invoice represents the actual order; package descriptions alone are not enough to determine the count.
Use the agreed electronic route, without adding unnecessary messages.
The market’s purchasing arrangement determines the format and channel. A historical store-automation case study is not a current mandate for every direct supplier. We review the actual instructions, prepare the required documents and include shipment notices or labels only when the relationship calls for them.
Roundhouse performs the recurring document work.
We handle approved data entry, document preparation and the agreed transmission using our systems. Your team retains product, delivery and commercial approvals. When taking over an existing workflow, we identify outstanding orders and previously submitted invoices before processing new transactions.
Frequently asked questions
2J’s Fresh Market EDI support
Is 2J’s Natural Foods the account this page refers to?
This page serves supplier inquiries for 2J’s Fresh Market in Great Falls, including searches using the 2J’s Natural Foods name. We confirm the legal buying account during setup.
Does every local producer need EDI?
Not necessarily. The agreed purchasing arrangement determines whether EDI is used and which formats apply.
What if a distributor buys our products?
The document relationship may be with that distributor. We confirm the actual order issuer and billing party before setting up processing.
Will Roundhouse do the document entry for us?
Yes. We perform the agreed electronic document work using information your team supplies and approves.
Is an ASN always needed?
No blanket requirement is assumed. Shipment messages and labels are included when the approved account instructions require them.
Use the current instructions for your vendor account when setting up or changing an EDI connection. Retailer names identify the accounts we support; these pages are published by Roundhouse, Inc.
Let’s talk EDI