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
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