GSA EDI Business

GSA EDI Business Transactions Processing GSA Global Supply’s industry direct delivery program meets customer demands by using mature industry delivery systems to lower the total operating costs of the federal supply chain. Any contractor interested in conducting business with GSA Global Supply must understand and adhere to the business rules and requirements as they relate Read More →

Rite Aid Supplier

Rite Aid Supplier Compliance Program Guide The Rite Aid Supplier Compliance Guide covers and addresses all aspects of supplier compliance and performance requirements. The Guide is accessible for current suppliers through the Rite Aid Portal. You are required to be a registered supplier with a valid ID and password in order to access the Guide. As a Read More →

Rite Aid EDI Functional Acknowledgement

Rite Aid EDI Functional Acknowledgement Policy Upon receipt of any EDI transaction, the receiving partner shall promptly and properly transmit a Functional Acknowledgement (ANSI ASC X12 997). Rite Aid expects trading partners pick up from their electronic mailboxes daily (7 days a week). Rite Aid expects to receive a Functional Acknowledgement (ASCI ASC X12) within Read More →

EDI Problems

EDI Problems Resolution During Testing Stage Satisfactory resolution of problems is a combined effort between the problem reporter and the resolve. Communication of the status, updates and resolution of the problem is key to successful problem management. While your company is in testing status with Rite Aid, you may call the Rite Aid EDI Department Read More →


Rite Aid follows the ANSI ASC X12 guidelines for version(s) 4010 and 5010 Rite Aid requires that the vendor reply with the 997 Functional Acknowledgment within 24 hours of transmission for each interchange received. Each 997 must support transaction set acknowledgment. For each interchange received, Rite Aid will generate within 24 hours a 997 that Read More →

Rite Aid EDI

Rite Aid EDI Testing Process: Administration, Standards Interpretation and Testing Administration Vendor must complete and return a Trading Partner Profile before testing can begin. Rite Aid will update EDI Management Software and database with appropriate information from vendor profile. Examples of Trading Partner Profile information are industry standards supported by the partner, business contacts, and network mailbox Read More →

Rite Aid EDI

Rite Aid EDI And B2B Partner Requirements Rite Aid Corporation is committed to Electronic Data Interchange (EDI) and Business-to-Business (B2B) and considers vendor participation in this corporate strategy of utmost importance in developing an electronic partnership for its various business and financial cycles. Rite Aid supports industry standards and conventions as developed by the American National Read More →

EDI overview

EDI Overview and Enrollment Procedures For Optima Health Providers EDI overview and requirements are to be used with the HIPAA-AS Implementation Guide. Each EDI vendor will have to sign a Trading Partner Agreement, which includes the Network Access Agreement and the Business Associate Agreement. EDI overview: Business Use Each transaction set will be used to expedite the execution of electronic Read More →

EDI Vendors

Kingfisher New EDI Vendors Guide Trading with Kingfisher is only possible via EDI, either through direct exchange of EDI messages or via  Web EDI Portal. Exchange of documents such as orders and invoices via email, fax or paper is not possible. Vendors must prepare for electronic trading with each Kingfisher Banner individually. EDI is Kingfisher’s main platform for exchange Read More →

Kingfisher EDI Invoice

Kingfisher EDI Invoice Requirements EDI is the main platform for exchange of documents in the form of EDI messages and will normally be used by all vendors who receive orders from the Kingfisher. Find below Kingfisher EDI Invoice Requirements. EDI Invoice NAD+BY and NAD+DP should be same as in the PO The PO line item number should be Read More →