EDI provides industry-recognized electronic transmission standards for an extremely wide variety of business documents. These standards were reviewed by CVS and mapping requirements were developed for each electronic document to be exchanged.
All Documents sent by CVS to Supplier Trading Partners require FA (997) in return.
Please note that the following Terminators and Separators are required by CVS:
Subelement Separator..ISA16: ¬ or EBCDIC Hex 5F
Element Separator.................: * or EBCDIC Hex 5C
Segment Terminator..............: ~ or EBCDIC Hex A1
We have a relationship with IBM/Sterling.
*The VAN and associated ID is below.
Our ISA/GS ID is: ZZ/CVSPROD
The links below will provide you with the guidelines determined by CVS to be included in the inbound and outbound transactions. The required documents for warehouse suppliers are 850, 810, 812, 824, 830, 856, 860, 864, & 997. The required documents for DSD (direct store delivery) are 810, 812, 824, 864 and 997
CVS is currently doing an ASN certification with our legacy suppliers, those suppliers who were doing business with CVS prior to February, 2018. In the next coming weeks, you will be contacted by our 3rd partner ASN certification partner, CoEnterprise, to complete ASN compliance.
New suppliers; that is, suppliers doing business with CVS after February 1, 2018, are not required to submit an ASN at this time. We will be monitoring your receipts into the DC. If you meet our thresholds, you will be contacted to begin sending an ASN.
Please note that all certified ASNs are sent to our 3rd party Logistics partner, Descartes. The required ISA ID is ZZ/CVS856ASN. You must be certified before sending ASNs to this ID.
(To save the files to your computer, right mouse click on the link and select "Save Target As...")