EDI Standards / Versions / Transactions

Rite Aid supports the American National Standards Institute (ANSI) and the Accredited Standards Committee (ASC) X12 uniform standards for inter-industry exchange of electronic business documents. Versions 4010 and selected 5010 transactions are supported by Rite Aid. Additional version 5010 transactions will be supported in the near future.

Version 4010

214 Ship Transportation Carrier Status
810 DSD Invoice with Detail
810 DC Invoice
810 Expense Invoice—Contact Rite Aid
820 Payment/Remit Advice
820 Adjustment Codes
Credit Reason Codes for 820 Adjustments
DC Reason Codes for 820 Adjustments
DSD Reason Codes for 820 Adjustments
FEDI Forms and Agreements
FEDI Trading Partner Profile
FEDI Payment Agreement
822 Account Analysis—Contact Rite Aid
824 Application Advice—Contact Rite Aid
830 DC Planning Schedule with Release Capability
831 Application Control Totals—Contact Rite Aid
832 Price Sales Catalog
850 DSD Purchase Order
850 DC Purchase Order
PO Priority Codes & Descriptions
852 Product Activity for Distribution Centers
856 Advance Shipment Notice
860 Purchase Order Change (Imports)—Contact Rite Aid
875 Grocery Products Purchase Order
997 Functional Acknowledgment

Version 5010

Use of this website signifies your agreement to the Terms of Use and Online Privacy Policy. Copyright © 2020 RiteAid Corp. All Rights Reserved | Cookie Policy | Cookies Preferences