SECTION 1: Introduction

SECTION 2: EDI and Participant Roles

EDI Management Software
Communication Network
Standards
Rite Aid's Role/Activity
Trading Partner Role
Rite Aid EDI Partners Classification

SECTION 3: EDI Trading Partner Solutions

Value-Added Network Services*
Software
Training And Education Services
Internet Based Solutions/Rite Aid
EDI Service Bureau: Software Solutions/ Fax/EDI Services/ Web EC

SECTION 4: EDI Testing Procedures

SECTION 5: Work Plan

Administration
Standards Interpretation
Application Interface
Major Milestones in Project
Level 1: Testing
Level 2: Parallel
Level 3: Live
30-Day Schedule
EDI Charges

SECTION 6: Mapping

Standards
Data
Mapping Specs

SECTION 7: Level of Service

Purchase Orders
Letter of Understanding

SECTION 8: Functional Acknowledgment Policy

SECTION 9: Transmission Schedule Inbound and Outbound

Inbound
Outbound

SECTION 10: Problem Management

Purchase Orders
Invoices Problem Management Format
EDI Data Recovery / Restore

Appendix A

• EDI Trading Partner Setup Form
• Rite Aid Profile
• Letter of Understanding

Appendix B

• For Financial EDI Program please contact Rite Aid EDI / B2B Department at EDI@RiteAid.com or (717) 731-3815  

Appendix C

• Vendor Scorecard

Appendix D

• Preferred Carrier & Shipment Routing Guide
• Shipment Status Message (214)

Appendix E

• Fax-on-Demand Directory

Appendix F

• PO Terms And Conditions

The Rite Aid EDI Purchase Order Terms and Conditions are contained in the Supplier Compliance Guide, which can be accessed via the Supplier Portal, a valid login and password is required. The complete details are not transmitted electronically. However, a note is transmitted in the message segment with each EDI Purchase Order referencing the guidelines. These terms and conditions shall be deemed part of and incorporated in each Rite Aid EDI purchase Order.