Rite Aid B2B EDI Trade Services - Rite Aid Implemenation Guide

Rite Aid Implemenation Guide - SECTION 2: EDI and Participant Roles

Rite Aid's Role/Activity

Rite Aid's emphasis on EDI and Electronic Commerce is an extension of our original commitment to trading electronically through adopting industry standards and conventions as well as broadening the scope of our EDI efforts.

Rite Aid is currently exchanging the following transactions electronically:

X12 Document Nbr	Document Description
110	Air Freight Details and Invoice
214	Transportation Carrier Shipment Status Message
810	Invoice for DC & DSD vendors
820	Payment Order/Remittance Advice
822	Account Analysis
824	Application Advice
830	Planning Schedule
831	Application Control Totals
832	Price / Sales Catalog
835	Healthcare Claim Payment/Advice
837	Healthcare Claim
850	Purchase Order for DC & DSD vendors
852	Product Activity Data
855	Purchase Order Acknowledgment
856	Advanced Ship Notice
860	Purchase Order Change Request
997	Functional Acknowledgment

Rite Aid EDI Partners Classification

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