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.

An open catalog of EDI requirements from our vast trading partner network that you can use to build and test integrations on Stedi

Direction

Set

Guide name

Release

Last updated

- ↘ Receives
  X12 810
  Invoice
  004010
  February 28, 2024
  Import
- -
  X12 820
  Payment Order/Remittance Advice
  004010
  February 23, 2024
  Import
- ↗ Sends
  X12 830
  Planning Schedule with Release Capability
  004010
  March 24, 2023
  Import
- -
  X12 832
  Price/Sales Catalog
  004010
  November 20, 2023
  Import
- -
  X12 846
  Inventory Inquiry/Advice
  004010
  November 20, 2023
  Import
- ↗ Sends
  X12 850
  Purchase Order
  004010
  February 28, 2024
  Import
- ↘ Receives
  X12 855
  Purchase Order Acknowledgment
  004010
  March 24, 2023
  Import
- ↗ Sends
  X12 860
  Purchase Order Change Request - Buyer Initiated (Domestic)
  004010
  November 20, 2023
  Import
- ↗ Sends
  X12 860
  Purchase Order Change Request - Buyer Initiated (Import)
  004010
  February 28, 2024
  Import

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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