Rite Aid B2B EDI Trade Services - B2B / EDI / HIPAA

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B2B / EDI / HIPAA

EDI Services

	Rite Aid Implementation Guide
	Data Sharing
	Supplier Enablement Solutions
	Vendor ScoreCard Questions
	Rite Aid EDI FAQ
	ASN Alerts
	FA Alerts
	EDI to FAX Letter
	VAN / AS2 Connections
	Sunrise 2005/GTIN

General Information

	General EDI Information
	Trading Partner Profile (Request for EDI Testing)
	DC Duns Listing
	Invoice (810) Data Quality Letter
	PO Indicator & Ship To Address Letter

Surveys

B/E Acquisition Information

	Brooks/Eckerd Acquisition EDI Information
	Brooks/Eckerd To Rite Aid Store Cross Reference
	Brooks/Eckerd DSD Vendor Transition Letters

Mapping Requirements

	Advance Shipment Notice (856)
	DC Purchase Order (850)
	PO Priority Codes & Descriptions
	DSD Purchase Order (850)
	DC Invoice (810)
	DSD Invoice (810)
	DC Product Activity Data (852)
	Planning Schedule with Release Capability (830)
	Payment Order/Remit Advice (820)
	FEDI Payment Agreement
	FEDI Trading Partner Profile
	Ship Status (214)
	Price Sales Catalog (832)

HIPAA Transactions

	HIPAA ID Letter
	835/837 HIPAA SFTP Options
	835 Claim Payment/Advice
	837 Health Care Claim
	835/837 EDI HIPAA Document Verification Survey
	HIPAA Letter

820 Adjustment Codes

	Credit Entry A/P Reason Codes for 820 Adjustments
	Warehouse A/P Reason Codes for 820 Adjustments
	DSD A/P Reason Codes for 820 Adjustments