CVS Pharmacy - EDI Integration, Compliance and Implementation
Has CVS Pharmacy requested you exchange EDI documents?
Depending on your relationship with CVS Pharmacy you may be required to send the following EDI business document types to its trading partners:
- Invoices (810)
- Functional Acknowledgement (997)
- Advanced Ship Notice (ASN) (856)
- Purchase Order Acknowledgement (PO) (855)
- Any other EDI documents required by CVS Pharmacy
Your company receives the following EDI business document types from CVS Pharmacy:
- Purchase Orders (850)
- Functional Acknowledgement (997)
- Any other EDI documents required by CVS Pharmacy
eBridge can support all documents for both ASC X12, UN/EDIFACT and XCBL standards, including subsets like VICS for retailers.
eBridge currently has clients who trade thousands of documents with CVS Pharmacy.
Whatever your EDI document needs are, eBridge has a solution for you.
Integration with but not limited to the following financial systems:
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