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
Invoice
Release 4010
View
X12 860
Purchase Order Change Request - Buyer Initiated (Import)
Release 4010
View
X12 860
Purchase Order Change Request - Buyer Initiated (Domestic)
Release 4010
View
X12 820
Payment Order/Remittance Advice
Release 4010
View
X12 850
Purchase Order
Release 4010
View
X12 832
Price/Sales Catalog
Release 4010
View
X12 846
Inventory Inquiry/Advice
Release 4010
View
X12 855
Purchase Order Acknowledgment
Release 4010
View
X12 830
Planning Schedule with Release Capability
Release 4010
View
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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.

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