CVS EDI Portal

The CVS EDI program trades the 810 Invoice, 812 Credit / Debit Adjustment, 824 Application Advice, 850 Purchase Order (PO), 852 Product Activity (POS), 855 PO Acknowledgment, 860 PO Change (Buyer), and the 997 FA. Below you will find these mapping guidelines, as well as their EDI standards definition.

If you have a CVS transaction and you cannot read the EDI format, try the Online Translation tool. The tool will translate any CVS EDI transaction set into a CSV spreadsheet. After using the tool, the spreadsheet will be emailed to you. You can also view that spreadsheet by using the Online Viewer. If you need more of an automated process, determine which EDI Solution(s) can help plug your EDI data into your back office systems automatically.

Interchange Segment Information

Company	Qual and Id	ISA-15
CVS	ZZ*CVS	P

CVS Mapping Specifications and Implementation Guidelines
Translate CVS EDI All Trading Partners All Set IDs Need Help?

EDI Standard	View Doc	Description
About 810s	Guideline	810 Invoice (DC Store)
About 810s	Guideline	810 Invoice (DSD Store)
About 810s	Guideline	810 Invoice (Import Store)
About 812s	Guideline	812 Credit / Debit Adjustment 4010
About 850s	Guideline	850 Purchase Order DC Store
About 850s	Guideline	850 Purchase Order DSD Store
About 852s	Guideline	852 Product Activity (POS) Store
About 860s	Guideline	860 PO Change
	Guideline	Store Listing

Solutions:
Do you need to transact EDI with CVS? Are you looking to exchange documents with CVS using an EDI VAN Savings solution. Or perhaps you would like to use a Cloud Based EDI application, so you can plug your CVS transactions directly into your ERP and TMS systems. Even small companies can trade with CVS using an EDI Web Browser solution.

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