Rite Aid - Business-to-Business EDI Trade Services

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)
Rite Aid DC Duns+4 Listing
Rite Aid Satellite DC Listing
Rite Aid Data Quality Initiative (997)
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Surveys

Imports
   
EDI Mapping Requirements
Ship Status (214)
DSD Invoice (810) - Summary Level  
DSD Invoice (810) - With Item Detail  
  810 Invoice Line Item Initiative
DC Invoice (810)   
Payment Order/Remit Advice (820)
  FEDI Payment Agreement
  FEDI Trading Partner Profile
Planning Schedule with Release Capability (830)
Price Sales Catalog (832)
DSD Purchase Order (850)  
DC Purchase Order (850)
  PO Priority Codes & Descriptions
  PO Indicator & Ship To Address Letter
DC & POS Product Activity Data (852)  
Note: 852 POS data is available only through our RiteInsight Program
Advance Shipment Notice (856)
Functional Acknowledgment (997)
HIPAA Maps / 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