Forms/Documents

The following is a library of various forms and documents for easy accessibility to our Trading Partners. Any questions may be directed to the EDI/B2B Department.

This directory will be updated as required.

• Rite Aid Partner Setup Form
• DSD Replenishment – VMI/SBT
• EDI Letter of Understanding

• EDI Functional Acknowledgement-(FA 997)
• EDI-to-Fax Purchase Orders

• PO Indicator & Ship-to Address Letter
• Accounts Payable

• Procure-to-Pay (P2P) Documents
  • Procure-to-Pay Program Overview Brochure
  • Procure-to-Pay Portal Transactions
  • Procure-to-Pay Integration Transactions
  • Procure-to-Pay Supplier Integration Survey Form
  • Procure-to-Pay Outreach Survey
  • Procure-to-Pay Invoice cXML
  • Procure-to-Pay Invoice X12