Rite Aid EDI B2B Guides
Rite 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
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- Manufacturers
- Wholesalers
- Importers (Buying Agent, Forwarder, US Customs)
- Other vendors (Merchandise / Expenses)
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- Alternate Source Supplier’s
- Financial Institutions
- Governmental Agencies / Authorities
- Transportation Carriers
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- 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.