Trade EDI with CVS
CVS exchanges 7 EDI documents with its suppliers, listed below. Endless Commerce sends and receives every one of them natively, on the same record that holds your inventory and orders, so compliance never becomes a second system to reconcile.
EDI documents CVS exchanges
| Code | Transaction |
|---|---|
| 850 | Purchase Order |
| 810 | Invoice |
| 856 | Ship Notice/Manifest |
| 860 | Purchase Order Change Request |
| 824 | Application Advice |
| 812 | Credit/Debit Adjustment |
| 830 | Planning Schedule with Release Capability |
Frequently asked questions
Which EDI documents does CVS use?
CVS exchanges 850 Purchase Order, 810 Invoice, 856 Ship Notice/Manifest, 860 Purchase Order Change Request, 824 Application Advice, 812 Credit/Debit Adjustment, 830 Planning Schedule with Release Capability. Endless Commerce sends and receives all of them natively, on the same record that holds your inventory and orders.
How long does it take to start trading with CVS?
Days, not months. Our team onboards the trading partner, maps the documents, and runs EDI for you, so there is no integration project and no separate EDI tool to staff.
Do I need separate EDI software to trade with CVS?
No. EDI is part of Endless Commerce rather than a tool bolted onto it, so trading documents read and write the same inventory and orders as the rest of your operation. There is no second system to reconcile and no VAN to buy.
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