Rite Aid is currently exchanging the following supply chain related transactions electronically. Please visit the EDI/B2B Trade Services section of the Rite Aid Supplier Portal for more information.
Business Transactions (EDI/Web-Based)
-
- Purchase Order
- Purchase Order Change
- Purchase Order Acknowledgement
- Invoice
- Advance Ship Notice
-
- DC Product Activity
- DC Replenishment Forecast
- Payment Order/Remittance Advice
- Application Control Total
- Transportation/Carrier and Shipment Status
-
- Price/Sales Catalog
- Functional Acknowledgement
Supplier Compliance Program
The Scorecard is a cross-functional mechanism that evaluates various compliance and performance metrics, including EDI. Please refer to the Rite Aid Supplier Compliance Guide on the Supplier Portal for requirements and important information on conducting business with Rite Aid.
How to Do Business with Rite Aid Training Series
Visit this section with the Supplier Portal to get acquainted with a series of educational courses designed to support Rite Aid’s supply chain. This series of courses will help you to understand how to do business with us.
Support/Contact Information
-
- EDI/B2B Helpline:
717-731-3815 - EDI/B2B Department Email:
edi@riteaid.com - EDI/B2B Fax:
717-975-8623 - EDI/B2B Fax-on-Demand Service:
888-796-3686
- EDI/B2B Helpline:
-
- How to Do Business with Rite Aid Training Series:
Select “Current Suppliers” in Supplier Portal - Supplier Compliance Inquiries:
vendormgmt@riteaid.com - Supplier Portal Password Issues:
See “New Supplier Portal Password System” document (registered users)
- How to Do Business with Rite Aid Training Series:
-
- Corporate Transportation Department:
717-761-2633, Ext. 6554, 6555, 8247, 8507, 8693 - Other Portal Support Contacts:
Select “My Home” (left side Supplier Portal—registered users)
- Corporate Transportation Department:
Comments are closed.