Become EDI Compliant with CVS

1 EDI Source Has the Solution

Get up and running quickly to capitalize on your business opportunities
Respond efficiently to the documents CVS expects

EDI Trading Partner CVS If you need to become compliant with CVS’s EDI requirements, rely on the experts at 1 EDI Source who have been helping CVS vendors and suppliers become EDI compliant within the retail supply chain for over 25 years.

1 EDI Source will help you receive and send the following documents with CVS

Documents you may receive

X12 810 Critical Errors
X12 810 Direct Store Delivery Invoice
X12 810 Distribution Center Invoice
X12 810 Import Invoice
X12 820 Remittance Advice
X12 824 Application Advice
X12 830 Planning Schedule
X12 846 Inventory Inquiry/Advice Store BOH
X12 850 DC Purchase Order
X12 852 Product Activity – Point of Sale
X12 824 Product Activity – Warehouse Movement
X12 855 Purchase Order Acknowledgment
X12 860 Purchase Order Change (Import Only) * X12 864 Text Message

Documents you may be expected to send

X12 HIPAA 835 Payment Remittance
X12 HIPAA 837 Healthcare Claim

In addition to sending the above business documents, CVS may expect you to provide the following

Bar Coded Labels (GS1-128, formerly UCC-128)

CVS may also exchange your EDI documents via the following communication method

AS2 Communications

Your company can become CVS EDI compliant quickly and easily with the best solution to meet your needs today, as well as the ability to grow in the future. Explore our suite of top tier EDI solutions below.