Rite Aid EDI B2B Guides

Rite Aid EDIRite Aid Corporation is committed to Electronic Data Interchange (EDI) and Business-to-Business (B2B) and considers partner 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 Standards Institute (ANSI) and Accredited Standards Committee (ASC) X12.

In order to begin participation in EDI/B2B Program, vendor should complete the EDI Trading Partner Profile and return it to the EDI/B2B Department. Upon receipt you will be contacted to begin testing.

Rite Aid EDI Trading Partners Classification

  • Manufacturers
  • Wholesalers
  • Importers (Buying Agent, Forwarder, US Customs)
  • Other vendors (Merchandise / Expenses)
  • Alternate Source Supplier’s
  • Financial Institutions
  • Governmental Agencies / Authorities
  • Transportation Carriers
  • Healthcare Providers
  • Utilities / Telephone Companies
  • Third Party Logistics Services
  • EDI Third Party Services
  • Value-Added Networks

Rite Aid’s emphasis on EDI and Electronic Commerce is an extension of its original commitment to trading electronically. By adopting industry standards and conventions Rite Aid is able to broaden the scope of EDI efforts. Rite Aid currently exchanges the following transactions:

214 Transportation Carrier Shipment Status Message
810 Invoice
820 Payment Order/Remittance Advice
822 Account Analysis
824 Application Advice
830 Planning Schedule (DC Forecast)
831 Application Control Totals
832 Price / Sales Catalog
835 Health Care Claim Payment/Advice
837 Health Care Claim
846 Inventory Advice
850 Purchase Order
852 Product Activity Data – DC
855 Purchase Order Acknowledgment (Imports)
856 Ship Notice/Manifest
860 Purchase Order Change
875 Grocery Purchase Order
997 Functional Acknowledgement

Learn more about EDI at our webinars.

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