Order-to-cash
Partial on this channel- 850 Purchase Order
- 855 Purchase Order Acknowledgment not on CVS (Legacy ISA ID: CVS)
- 856 Ship Notice / Manifest (ASN) not on CVS (Legacy ISA ID: CVS)
- 810 Invoice
Channel
CVSCVS (Legacy ISA ID: CVS)
CVS (Legacy ISA ID: CVS) is one of CVS's 5 EDI trading channels. It supports 6 document types including X12 860, X12 812, X12 824, X12 810, X12 830, and more.
- Documents
- 6 transactions
- Standards
- X12 + EDIFACT
- Transport
- AS2 · SFTP · API
Document catalog
EDI documents we support for CVS CVS (Legacy ISA ID: CVS)
6 EDI transactions ready to integrate.
- X12 860 Purchase Order Change Request Buyer Initiated View guidelines →
- X12 812 Credit Debit Adjustment View guidelines →
- X12 824 Application Advice View guidelines →
- X12 810 Invoice View guidelines →
- X12 830 Planning Schedule With Release Capability View guidelines →
- X12 850 Purchase Order View guidelines →
Document flow on this channel
How documents flow on CVS (Legacy ISA ID: CVS)
This channel carries 6 of CVS's 7 document types; the rest run on other CVS channels (listed below).
Only available on other CVS channels
- 856 Ship Notice Manifest on CVS (856 only) →
Trading partners
4+ trading partners.
And every channel covered.
We connect to every major retailer, distributor, and 3PL on the EDI network. Type to search the directory, or browse the full catalogue.
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