Fast EDI compliance with CVS
View CVS EDI specifications as user-friendly, interactive web pages. Instantly validate test files against CVS EDI specifications in your browser.
This is a directory of the most-requested Stedi Guides from CVS.
- X12 810
- X12 860
Purchase Order Change Request - Buyer Initiated (Import)ViewRelease 4010
- X12 860
Purchase Order Change Request - Buyer Initiated (Domestic)ViewRelease 4010
- X12 820
Payment Order/Remittance AdviceViewRelease 4010
- X12 850
Purchase OrderViewRelease 4010
- X12 832
Price/Sales CatalogViewRelease 4010
- X12 846
Inventory Inquiry/AdviceViewRelease 4010
- X12 855
Purchase Order AcknowledgmentViewRelease 4010
- X12 830
Planning Schedule with Release CapabilityViewRelease 4010
Need a different guide? Let us know, and we'll add it to the catalog.
View sample files
Each guide includes sample files that demonstrate common usage patterns. Edit samples directly in your browser to learn requirements fast.
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Get support to integrate with CVS
Trading with CVS requires exchanging electronic EDI documents that meet CVS’s specifications.
You can use Stedi's powerful APIs to build an end-to-end workflow that receives, translates, processes, and sends EDI to all of your trading partners. Our technical team provides free, expert advice for building a custom integration.Schedule your first session